| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 75.889.815,68 | 14,1 | 9.372.759,19 | 1,7 | 1.257.288,46 |
| 2025 1 | 74.632.527,22 | -13,7 | -11.806.497,42 | -7,8 | -6.331.294,56 |
| 2024 12 | 80.963.821,78 | 28,7 | 18.076.385,76 | 2,7 | 2.159.305,41 |
| 2024 11 | 78.804.516,37 | -16,2 | -15.187.315,77 | -25,8 | -27.407.032,31 |
| 2024 10 | 106.211.548,68 | 24,7 | 21.035.204,88 | 45,1 | 32.988.921,90 |
| 2024 9 | 73.222.626,78 | -18,5 | -16.651.153,15 | 18,5 | 11.405.736,81 |
| 2024 8 | 61.816.889,97 | -23,4 | -18.901.305,89 | -54,3 | -73.499.247,68 |
| 2024 7 | 135.316.137,65 | -2,0 | -2.704.214,74 | 42,9 | 40.650.078,14 |
| 2024 6 | 94.666.059,51 | -14,9 | -16.575.211,06 | 13,8 | 11.482.849,89 |
| 2024 5 | 83.183.209,62 | -9,0 | -8.266.560,62 | -45,4 | -69.110.009,38 |
| 2024 4 | 152.293.219,00 | 64,1 | 59.498.230,11 | 38,9 | 42.679.373,73 |
| 2024 3 | 109.613.845,27 | 0,1 | 69.485,41 | 64,8 | 43.096.788,78 |
| 2024 2 | 66.517.056,49 | -26,0 | -23.352.289,24 | -23,1 | -19.921.968,15 |
| 2024 1 | 86.439.024,64 | 1,1 | 949.312,39 | 37,5 | 23.551.588,62 |