| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 91.984.071,84 | -19,1 | -21.712.499,76 | 15,0 | 12.014.400,11 |
| 2025 1 | 79.969.671,73 | -30,8 | -35.524.593,37 | -24,2 | -25.518.615,13 |
| 2024 12 | 105.488.286,86 | 10,6 | 10.127.163,90 | -20,0 | -26.393.442,67 |
| 2024 11 | 131.881.729,53 | 47,4 | 42.407.920,38 | 28,6 | 29.306.299,50 |
| 2024 10 | 102.575.430,03 | 3,9 | 3.843.977,30 | -4,6 | -4.983.311,72 |
| 2024 9 | 107.558.741,75 | 26,3 | 22.424.458,59 | 51,5 | 36.563.286,28 |
| 2024 8 | 70.995.455,47 | 5,2 | 3.534.343,01 | -33,2 | -35.201.377,22 |
| 2024 7 | 106.196.832,69 | 42,0 | 31.423.894,99 | 2,9 | 3.028.657,53 |
| 2024 6 | 103.168.175,16 | 14,9 | 13.376.334,57 | -9,7 | -11.107.440,08 |
| 2024 5 | 114.275.615,24 | 40,6 | 33.021.136,17 | -4,4 | -5.301.660,63 |
| 2024 4 | 119.577.275,87 | 67,5 | 48.204.989,39 | 10,3 | 11.121.882,79 |
| 2024 3 | 108.455.393,08 | 19,1 | 17.377.646,35 | -4,6 | -5.241.178,52 |
| 2024 2 | 113.696.571,60 | 61,4 | 43.244.350,83 | -1,6 | -1.797.693,50 |
| 2024 1 | 115.494.265,10 | 57,2 | 42.043.497,10 | 21,1 | 20.133.142,14 |