| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 120.076.695,83 | -12,3 | -16.908.375,24 | -12,2 | -16.601.019,02 |
| 2025 1 | 136.677.714,85 | 2,1 | 2.790.799,67 | -31,8 | -63.719.021,69 |
| 2024 12 | 200.396.736,54 | 59,8 | 74.973.127,68 | 32,5 | 49.204.982,01 |
| 2024 11 | 151.191.754,53 | -24,4 | -48.884.366,69 | -17,0 | -30.926.029,74 |
| 2024 10 | 182.117.784,27 | 8,9 | 14.900.844,15 | 22,7 | 33.665.172,62 |
| 2024 9 | 148.452.611,65 | -5,8 | -9.070.783,28 | 24,3 | 29.037.499,29 |
| 2024 8 | 119.415.112,36 | -34,2 | -62.106.326,15 | -31,1 | -53.993.864,81 |
| 2024 7 | 173.408.977,17 | 2,4 | 4.049.241,23 | 27,0 | 36.876.971,07 |
| 2024 6 | 136.532.006,10 | 8,4 | 10.607.473,60 | -28,1 | -53.245.010,90 |
| 2024 5 | 189.777.017,00 | 21,7 | 33.814.471,93 | 14,2 | 23.604.382,20 |
| 2024 4 | 166.172.634,80 | 17,3 | 24.447.663,35 | -0,4 | -695.974,94 |
| 2024 3 | 166.868.609,74 | -0,8 | -1.303.311,14 | 21,8 | 29.883.538,67 |
| 2024 2 | 136.985.071,07 | 1,8 | 2.475.641,04 | 2,3 | 3.098.155,89 |
| 2024 1 | 133.886.915,18 | 12,5 | 14.877.577,94 | 6,8 | 8.463.306,32 |