| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 72.493.929,42 | -2,1 | -1.564.457,14 | 13,2 | 8.471.071,93 |
| 2025 1 | 64.022.857,49 | -21,9 | -17.957.169,52 | -23,8 | -19.941.997,82 |
| 2024 12 | 83.964.855,31 | 5,0 | 3.983.529,65 | 22,4 | 15.383.202,04 |
| 2024 11 | 68.581.653,27 | -34,1 | -35.522.556,43 | -17,4 | -14.466.506,22 |
| 2024 10 | 83.048.159,49 | -19,3 | -19.831.148,84 | -6,8 | -6.043.571,03 |
| 2024 9 | 89.091.730,52 | 2,7 | 2.366.280,64 | 12,1 | 9.629.446,90 |
| 2024 8 | 79.462.283,62 | 0,5 | 357.057,73 | -35,8 | -44.300.216,59 |
| 2024 7 | 123.762.500,21 | 25,0 | 24.768.496,95 | 28,2 | 27.223.401,02 |
| 2024 6 | 96.539.099,19 | -0,3 | -330.510,42 | -12,8 | -14.185.874,48 |
| 2024 5 | 110.724.973,67 | -2,4 | -2.740.359,17 | 6,0 | 6.251.157,34 |
| 2024 4 | 104.473.816,33 | 17,6 | 15.600.909,14 | 30,1 | 24.180.509,49 |
| 2024 3 | 80.293.306,84 | -20,2 | -20.300.458,28 | 8,4 | 6.234.920,28 |
| 2024 2 | 74.058.386,56 | -8,4 | -6.749.058,51 | -9,7 | -7.921.640,45 |
| 2024 1 | 81.980.027,01 | 3,9 | 3.068.236,91 | 2,5 | 1.998.701,35 |