| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 118.174.485,48 | -17,0 | -24.196.363,46 | 4,6 | 5.175.346,30 |
| 2025 1 | 112.999.139,18 | -8,0 | -9.812.447,77 | 0,4 | 485.006,43 |
| 2024 12 | 112.514.132,75 | -4,6 | -5.475.497,74 | -13,6 | -17.736.839,14 |
| 2024 11 | 130.250.971,89 | 3,4 | 4.325.507,72 | -14,3 | -21.710.845,10 |
| 2024 10 | 151.961.816,99 | 5,1 | 7.356.309,01 | -17,3 | -31.839.225,64 |
| 2024 9 | 183.801.042,63 | 3,5 | 6.148.763,04 | 5,7 | 9.920.772,52 |
| 2024 8 | 173.880.270,11 | 6,1 | 10.032.510,41 | -19,9 | -43.314.408,06 |
| 2024 7 | 217.194.678,17 | 16,1 | 30.050.883,18 | 17,1 | 31.645.902,96 |
| 2024 6 | 185.548.775,21 | 6,1 | 10.711.777,11 | 33,3 | 46.312.771,63 |
| 2024 5 | 139.236.003,58 | 0,3 | 367.868,61 | 0,2 | 326.391,20 |
| 2024 4 | 138.909.612,38 | 42,0 | 41.099.403,27 | 7,8 | 10.046.251,50 |
| 2024 3 | 128.863.360,88 | 1,4 | 1.823.633,90 | -9,5 | -13.507.488,06 |
| 2024 2 | 142.370.848,94 | 31,3 | 33.925.827,42 | 15,9 | 19.559.261,99 |
| 2024 1 | 122.811.586,95 | 19,4 | 19.915.980,76 | 4,1 | 4.821.956,46 |