| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 33.425.403,60 | -68,3 | -72.056.240,83 | -67,8 | -70.409.060,41 |
| 2024 12 | 103.834.464,01 | -38,6 | -65.393.468,74 | 117,2 | 56.033.543,81 |
| 2024 11 | 47.800.920,20 | -79,2 | -181.516.053,77 | -34,7 | -25.433.372,22 |
| 2024 10 | 73.234.292,42 | -39,0 | -46.777.174,45 | 5,4 | 3.725.900,54 |
| 2024 9 | 69.508.391,88 | -37,6 | -41.853.907,09 | -31,0 | -31.256.148,00 |
| 2024 8 | 100.764.539,88 | 40,0 | 28.810.478,03 | 69,5 | 41.326.705,47 |
| 2024 7 | 59.437.834,41 | -2,6 | -1.602.603,78 | -43,8 | -46.244.775,43 |
| 2024 6 | 105.682.609,84 | 192,7 | 69.571.535,85 | -38,9 | -67.355.984,52 |
| 2024 5 | 173.038.594,36 | 138,5 | 100.486.791,28 | 63,0 | 66.893.654,75 |
| 2024 4 | 106.144.939,61 | 219,0 | 72.871.555,24 | -11,3 | -13.512.529,40 |
| 2024 3 | 119.657.469,01 | 2,8 | 3.276.420,26 | 31,8 | 28.867.647,46 |
| 2024 2 | 90.789.821,55 | 45,8 | 28.521.804,97 | -13,9 | -14.691.822,88 |
| 2024 1 | 105.481.644,43 | -24,5 | -34.210.184,99 | -37,7 | -63.746.288,32 |
| 2023 12 | 169.227.932,75 | -6,4 | -11.579.998,42 | -26,2 | -60.089.041,22 |