| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 337.166.116,70 | -16,7 | -67.803.718,48 | -2,5 | -8.717.624,19 |
| 2025 1 | 345.883.740,89 | -3,3 | -11.661.408,72 | 16,4 | 48.732.931,68 |
| 2024 12 | 297.150.809,21 | -20,2 | -75.416.374,66 | -14,1 | -48.586.180,40 |
| 2024 11 | 345.736.989,61 | -28,7 | -138.902.934,85 | -15,7 | -64.376.980,73 |
| 2024 10 | 410.113.970,34 | -0,9 | -3.551.771,09 | 7,0 | 26.982.408,62 |
| 2024 9 | 383.131.561,72 | -4,9 | -19.763.444,64 | 10,5 | 36.329.275,77 |
| 2024 8 | 346.802.285,95 | 12,5 | 38.565.093,50 | -2,5 | -8.979.179,40 |
| 2024 7 | 355.781.465,35 | 3,9 | 13.267.281,40 | -7,0 | -26.653.148,81 |
| 2024 6 | 382.434.614,16 | -11,8 | -51.316.326,51 | -10,3 | -43.799.163,37 |
| 2024 5 | 426.233.777,53 | 3,7 | 15.350.923,17 | 2,0 | 8.519.041,18 |
| 2024 4 | 417.714.736,35 | 15,4 | 55.607.935,89 | 6,7 | 26.037.745,13 |
| 2024 3 | 391.676.991,22 | -16,9 | -79.358.903,32 | -3,3 | -13.292.843,96 |
| 2024 2 | 404.969.835,18 | -5,5 | -23.472.049,54 | 13,3 | 47.424.685,57 |
| 2024 1 | 357.545.149,61 | -11,0 | -44.162.445,51 | -4,0 | -15.022.034,26 |