| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 77.503.888,66 | -18,3 | -17.337.090,19 | -2,0 | -1.580.589,25 |
| 2025 1 | 79.084.477,91 | -11,1 | -9.837.293,54 | 1,3 | 1.009.491,81 |
| 2024 12 | 78.074.986,10 | -22,0 | -22.045.577,72 | -11,0 | -9.688.107,66 |
| 2024 11 | 87.763.093,76 | -13,3 | -13.427.742,21 | -15,3 | -15.861.004,19 |
| 2024 10 | 103.624.097,95 | 12,8 | 11.753.504,74 | 8,3 | 7.917.440,08 |
| 2024 9 | 95.706.657,87 | -1,7 | -1.603.267,73 | 27,9 | 20.865.977,07 |
| 2024 8 | 74.840.680,80 | -2,5 | -1.931.235,26 | -28,3 | -29.510.924,15 |
| 2024 7 | 104.351.604,95 | 4,2 | 4.225.195,73 | 10,1 | 9.606.319,46 |
| 2024 6 | 94.745.285,49 | -0,9 | -885.918,83 | -5,2 | -5.213.936,11 |
| 2024 5 | 99.959.221,60 | -5,1 | -5.400.629,11 | -2,9 | -2.986.000,82 |
| 2024 4 | 102.945.222,42 | 11,3 | 10.414.453,51 | 3,6 | 3.549.724,13 |
| 2024 3 | 99.395.498,29 | -4,2 | -4.324.035,08 | 4,8 | 4.554.519,44 |
| 2024 2 | 94.840.978,85 | 11,1 | 9.442.214,98 | 6,7 | 5.919.207,40 |
| 2024 1 | 88.921.771,45 | 3,3 | 2.800.810,95 | -11,2 | -11.198.792,37 |