| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 136.473.021,71 | 10,8 | 13.331.079,55 | 12,0 | 14.670.334,97 |
| 2025 1 | 121.802.686,74 | 2,1 | 2.543.215,16 | 23,9 | 23.472.209,68 |
| 2024 12 | 98.330.477,06 | -2,4 | -2.402.665,41 | -13,0 | -14.652.829,34 |
| 2024 11 | 112.983.306,40 | -8,6 | -10.630.790,72 | -14,1 | -18.561.163,43 |
| 2024 10 | 131.544.469,83 | 15,8 | 17.916.875,39 | -0,6 | -799.676,70 |
| 2024 9 | 132.344.146,53 | 9,3 | 11.239.336,83 | 40,4 | 38.065.366,80 |
| 2024 8 | 94.278.779,73 | -1,3 | -1.275.434,63 | -30,1 | -40.570.633,61 |
| 2024 7 | 134.849.413,34 | 3,2 | 4.170.415,56 | 21,9 | 24.192.789,52 |
| 2024 6 | 110.656.623,82 | -15,1 | -19.666.470,87 | -18,2 | -24.557.139,85 |
| 2024 5 | 135.213.763,67 | 19,7 | 22.235.657,06 | 1,6 | 2.127.563,29 |
| 2024 4 | 133.086.200,38 | 26,5 | 27.874.642,05 | 1,0 | 1.336.473,30 |
| 2024 3 | 131.749.727,08 | -6,2 | -8.716.976,31 | 7,0 | 8.607.784,92 |
| 2024 2 | 123.141.942,16 | 2,3 | 2.805.417,44 | 3,3 | 3.882.470,58 |
| 2024 1 | 119.259.471,58 | 13,2 | 13.909.819,31 | 18,4 | 18.526.329,11 |