| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 36.022.179,72 | -6,2 | -2.377.599,98 | 28,9 | 8.081.483,80 |
| 2025 1 | 27.940.695,92 | -18,0 | -6.137.554,84 | -73,4 | -76.884.162,30 |
| 2024 12 | 104.824.858,22 | 96,3 | 51.418.967,24 | 42,2 | 31.089.247,24 |
| 2024 11 | 73.735.610,98 | -31,7 | -34.217.182,21 | 69,7 | 30.289.714,53 |
| 2024 10 | 43.445.896,45 | 16,1 | 6.025.138,65 | -43,1 | -32.838.049,40 |
| 2024 9 | 76.283.945,85 | 142,6 | 44.843.736,49 | 3,0 | 2.229.920,05 |
| 2024 8 | 74.054.025,80 | -11,8 | -9.860.033,06 | -23,2 | -22.344.805,83 |
| 2024 7 | 96.398.831,63 | 52,7 | 33.257.940,15 | 37,5 | 26.271.946,56 |
| 2024 6 | 70.126.885,07 | 77,6 | 30.633.839,85 | 56,0 | 25.162.911,57 |
| 2024 5 | 44.963.973,50 | 30,4 | 10.492.670,59 | -52,6 | -49.801.275,69 |
| 2024 4 | 94.765.249,19 | 38,7 | 26.428.366,18 | 165,5 | 59.066.724,13 |
| 2024 3 | 35.698.525,06 | -66,8 | -71.848.530,35 | -7,0 | -2.701.254,64 |
| 2024 2 | 38.399.779,70 | -6,2 | -2.557.247,03 | 12,7 | 4.321.528,94 |
| 2024 1 | 34.078.250,76 | -46,7 | -29.904.778,51 | -36,2 | -19.327.640,22 |