| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 95.608.486,33 | 4,6 | 4.194.607,23 | 7,9 | 7.021.047,09 |
| 2025 1 | 88.587.439,24 | 4,4 | 3.770.062,65 | 13,2 | 10.306.578,69 |
| 2024 12 | 78.280.860,55 | 19,3 | 12.664.058,18 | -10,6 | -9.243.695,00 |
| 2024 11 | 87.524.555,55 | 6,4 | 5.253.926,36 | -12,6 | -12.580.223,91 |
| 2024 10 | 100.104.779,46 | 28,4 | 22.138.082,29 | 15,9 | 13.742.448,91 |
| 2024 9 | 86.362.330,55 | 32,3 | 21.087.090,07 | -0,6 | -493.738,33 |
| 2024 8 | 86.856.068,88 | 14,5 | 10.972.548,62 | 1,9 | 1.596.032,12 |
| 2024 7 | 85.260.036,76 | 12,9 | 9.765.123,88 | -0,3 | -285.600,77 |
| 2024 6 | 85.545.637,53 | 1,0 | 843.837,37 | 2,2 | 1.868.334,25 |
| 2024 5 | 83.677.303,28 | 2,9 | 2.333.527,71 | -3,6 | -3.163.681,27 |
| 2024 4 | 86.840.984,55 | 43,6 | 26.372.594,27 | 3,3 | 2.793.309,66 |
| 2024 3 | 84.047.674,89 | 0,6 | 491.692,93 | -8,1 | -7.366.204,21 |
| 2024 2 | 91.413.879,10 | 30,7 | 21.443.894,95 | 7,8 | 6.596.502,51 |
| 2024 1 | 84.817.376,59 | 29,1 | 19.119.529,89 | 29,3 | 19.200.574,22 |