| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 240.647.746,85 | 47,3 | 77.289.559,65 | 52,7 | 83.060.752,41 |
| 2025 1 | 157.586.994,44 | -23,4 | -48.192.513,80 | -4,4 | -7.219.174,86 |
| 2024 12 | 164.806.169,30 | 3,9 | 6.145.150,97 | -18,2 | -36.709.391,22 |
| 2024 11 | 201.515.560,52 | -4,6 | -9.810.052,00 | -14,7 | -34.622.666,24 |
| 2024 10 | 236.138.226,76 | 12,7 | 26.606.607,74 | 38,1 | 65.176.212,14 |
| 2024 9 | 170.962.014,62 | -3,9 | -6.883.991,87 | -12,4 | -24.131.056,07 |
| 2024 8 | 195.093.070,69 | 14,2 | 24.294.831,82 | 1,2 | 2.297.988,64 |
| 2024 7 | 192.795.082,05 | 13,6 | 23.116.774,03 | -12,3 | -26.997.212,81 |
| 2024 6 | 219.792.294,86 | 1,7 | 3.561.176,91 | 16,3 | 30.841.048,88 |
| 2024 5 | 188.951.245,98 | 6,2 | 10.986.739,62 | -2,3 | -4.345.033,76 |
| 2024 4 | 193.296.279,74 | 25,0 | 38.611.042,12 | 21,4 | 34.062.472,12 |
| 2024 3 | 159.233.807,62 | -29,7 | -67.172.314,32 | -2,5 | -4.124.379,58 |
| 2024 2 | 163.358.187,20 | 1,4 | 2.183.245,47 | -20,6 | -42.421.321,04 |
| 2024 1 | 205.779.508,24 | 12,2 | 22.390.986,82 | 29,7 | 47.118.489,91 |