| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 112.802.574,62 | 21,3 | 19.819.912,23 | 4,6 | 4.956.407,67 |
| 2025 1 | 107.846.166,95 | 19,4 | 17.504.572,46 | 16,0 | 14.890.314,13 |
| 2024 12 | 92.955.852,82 | -9,3 | -9.577.060,07 | -24,9 | -30.850.886,84 |
| 2024 11 | 123.806.739,66 | 10,0 | 11.250.688,92 | -4,5 | -5.827.976,96 |
| 2024 10 | 129.634.716,62 | 22,3 | 23.646.870,54 | 5,5 | 6.754.519,82 |
| 2024 9 | 122.880.196,80 | 23,7 | 23.528.397,52 | 52,3 | 42.220.107,08 |
| 2024 8 | 80.660.089,72 | -5,9 | -5.071.690,40 | -20,9 | -21.252.419,06 |
| 2024 7 | 101.912.508,78 | -8,6 | -9.579.445,04 | 3,8 | 3.767.997,42 |
| 2024 6 | 98.144.511,36 | -8,4 | -8.974.407,82 | -8,3 | -8.838.219,25 |
| 2024 5 | 106.982.730,61 | 5,2 | 5.277.280,44 | 1,9 | 1.953.074,75 |
| 2024 4 | 105.029.655,86 | 28,1 | 23.014.817,38 | -0,5 | -470.771,21 |
| 2024 3 | 105.500.427,07 | 0,5 | 520.127,28 | 13,5 | 12.517.764,68 |
| 2024 2 | 92.982.662,39 | 8,2 | 7.015.317,13 | 2,9 | 2.641.067,90 |
| 2024 1 | 90.341.594,49 | 8,4 | 6.961.714,59 | -11,9 | -12.191.318,40 |