| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 191.636.054,83 | -26,1 | -67.549.017,06 | 53,1 | 66.487.295,86 |
| 2025 1 | 125.148.758,97 | -36,3 | -71.200.776,43 | -25,4 | -42.621.756,99 |
| 2024 12 | 167.770.515,96 | -28,6 | -67.068.442,17 | -32,9 | -82.109.748,51 |
| 2024 11 | 249.880.264,47 | -8,4 | -22.807.045,95 | -17,4 | -52.711.196,04 |
| 2024 10 | 302.591.460,51 | 62,2 | 115.991.553,66 | 45,2 | 94.210.567,86 |
| 2024 9 | 208.380.892,65 | 12,5 | 23.098.207,51 | -48,7 | -197.896.953,70 |
| 2024 8 | 406.277.846,35 | 421,4 | 328.355.281,85 | 53,4 | 141.487.503,19 |
| 2024 7 | 264.790.343,16 | 63,2 | 102.553.112,97 | 18,7 | 41.788.977,98 |
| 2024 6 | 223.001.365,18 | 16,7 | 31.847.689,04 | 0,6 | 1.367.707,45 |
| 2024 5 | 221.633.657,73 | -6,5 | -15.463.378,09 | -3,2 | -7.258.743,58 |
| 2024 4 | 228.892.401,31 | -2,9 | -6.751.356,44 | 17,8 | 34.646.202,65 |
| 2024 3 | 194.246.198,66 | 11,3 | 19.704.088,09 | -25,1 | -64.938.873,23 |
| 2024 2 | 259.185.071,89 | 58,4 | 95.599.003,59 | 32,0 | 62.835.536,49 |
| 2024 1 | 196.349.535,40 | 33,6 | 49.401.652,60 | -16,4 | -38.489.422,73 |