| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 80.146.696,08 | 6,3 | 4.750.643,60 | -16,4 | -15.730.108,64 |
| 2025 1 | 95.876.804,72 | -10,8 | -11.660.005,31 | -29,9 | -40.948.956,59 |
| 2024 12 | 136.825.761,31 | -10,9 | -16.748.727,92 | -5,8 | -8.465.908,04 |
| 2024 11 | 145.291.669,35 | -23,2 | -43.785.187,62 | 100,8 | 72.940.219,84 |
| 2024 10 | 72.351.449,51 | -48,7 | -68.671.280,49 | -7,9 | -6.227.020,14 |
| 2024 9 | 78.578.469,65 | -20,0 | -19.654.528,99 | -4,6 | -3.768.562,77 |
| 2024 8 | 82.347.032,42 | 1,5 | 1.232.987,31 | -8,0 | -7.170.311,79 |
| 2024 7 | 89.517.344,21 | -7,6 | -7.323.859,54 | 110,8 | 47.060.636,51 |
| 2024 6 | 42.456.707,70 | -49,0 | -40.715.570,10 | -53,9 | -49.703.323,08 |
| 2024 5 | 92.160.030,78 | -11,4 | -11.838.703,69 | -9,1 | -9.182.251,20 |
| 2024 4 | 101.342.281,98 | 31,8 | 24.422.312,60 | 31,5 | 24.267.629,47 |
| 2024 3 | 77.074.652,51 | 9,7 | 6.838.839,59 | 2,2 | 1.678.600,03 |
| 2024 2 | 75.396.052,48 | -24,9 | -24.964.804,36 | -29,9 | -32.140.757,55 |
| 2024 1 | 107.536.810,03 | 181,4 | 69.319.765,41 | -30,0 | -46.037.679,20 |