| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 70.235.708,73 | -20,7 | -18.294.533,57 | 0,4 | 267.598,44 |
| 2025 1 | 69.968.110,29 | 3,0 | 2.009.353,97 | 3,0 | 2.058.599,80 |
| 2024 12 | 67.909.510,49 | 2,9 | 1.913.683,14 | -7,5 | -5.521.036,82 |
| 2024 11 | 73.430.547,31 | -6,2 | -4.846.949,73 | -3,4 | -2.591.325,55 |
| 2024 10 | 76.021.872,86 | -1,0 | -800.750,07 | 14,9 | 9.864.011,48 |
| 2024 9 | 66.157.861,38 | 0,7 | 467.846,42 | 28,1 | 14.496.919,65 |
| 2024 8 | 51.660.941,73 | -14,0 | -8.412.874,77 | -24,1 | -16.405.988,69 |
| 2024 7 | 68.066.930,42 | 9,1 | 5.652.006,22 | 2,3 | 1.506.118,34 |
| 2024 6 | 66.560.812,08 | -6,5 | -4.656.213,80 | -18,6 | -15.203.908,00 |
| 2024 5 | 81.764.720,08 | 9,6 | 7.149.413,91 | 1,4 | 1.112.841,95 |
| 2024 4 | 80.651.878,13 | 52,6 | 27.809.877,18 | 5,3 | 4.051.441,28 |
| 2024 3 | 76.600.436,85 | 2,8 | 2.075.480,39 | -13,5 | -11.929.805,45 |
| 2024 2 | 88.530.242,30 | 37,0 | 23.910.094,57 | 30,3 | 20.571.485,98 |
| 2024 1 | 67.958.756,32 | 7,7 | 4.871.725,13 | 3,0 | 1.962.928,97 |