| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 68.894.921,53 | -14,6 | -11.761.833,16 | -4,3 | -3.080.549,71 |
| 2025 1 | 71.975.471,24 | -11,4 | -9.264.684,40 | 9,2 | 6.043.880,72 |
| 2024 12 | 65.931.590,52 | 8,4 | 5.094.404,78 | -14,9 | -11.564.391,70 |
| 2024 11 | 77.495.982,22 | -11,3 | -9.900.939,83 | -11,1 | -9.670.049,16 |
| 2024 10 | 87.166.031,38 | -2,8 | -2.466.678,54 | 19,8 | 14.375.968,67 |
| 2024 9 | 72.790.062,71 | -0,1 | -62.473,04 | 23,0 | 13.622.659,08 |
| 2024 8 | 59.167.403,63 | -20,5 | -15.284.168,35 | -15,3 | -10.659.767,60 |
| 2024 7 | 69.827.171,23 | -23,1 | -21.001.112,66 | -5,2 | -3.861.254,69 |
| 2024 6 | 73.688.425,92 | -0,9 | -646.084,03 | -6,3 | -4.983.576,42 |
| 2024 5 | 78.672.002,34 | -11,4 | -10.080.915,74 | -7,3 | -6.232.432,19 |
| 2024 4 | 84.904.434,53 | 22,7 | 15.702.751,87 | 20,4 | 14.371.230,87 |
| 2024 3 | 70.533.203,66 | -21,8 | -19.679.571,52 | -12,6 | -10.123.551,03 |
| 2024 2 | 80.656.754,69 | -0,9 | -690.194,66 | -0,7 | -583.400,95 |
| 2024 1 | 81.240.155,64 | 5,2 | 3.983.313,05 | 33,5 | 20.402.969,90 |