| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 155.201.319,65 | 9,0 | 12.801.014,72 | -23,1 | -46.564.594,62 |
| 2025 1 | 201.765.914,27 | 20,2 | 33.892.650,39 | 40,5 | 58.117.102,93 |
| 2024 12 | 143.648.811,34 | 23,9 | 27.720.673,27 | -6,5 | -10.006.559,34 |
| 2024 11 | 153.655.370,68 | -5,3 | -8.660.882,82 | -26,5 | -55.424.218,14 |
| 2024 10 | 209.079.588,82 | 6,5 | 12.799.422,13 | -4,2 | -9.063.304,50 |
| 2024 9 | 218.142.893,32 | 3,1 | 6.504.011,79 | 16,7 | 31.187.167,82 |
| 2024 8 | 186.955.725,50 | -31,0 | -84.152.775,91 | -34,5 | -98.341.717,20 |
| 2024 7 | 285.297.442,70 | 21,8 | 50.980.657,04 | 36,2 | 75.847.282,98 |
| 2024 6 | 209.450.159,72 | -25,6 | -71.924.272,77 | -7,6 | -17.329.325,98 |
| 2024 5 | 226.779.485,70 | -25,8 | -78.761.871,19 | -27,4 | -85.611.127,32 |
| 2024 4 | 312.390.613,02 | 30,3 | 72.630.435,13 | 63,7 | 121.605.419,02 |
| 2024 3 | 190.785.194,00 | -25,9 | -66.625.072,28 | 34,0 | 48.384.889,07 |
| 2024 2 | 142.400.304,93 | -35,4 | -77.994.641,27 | -15,2 | -25.472.958,95 |
| 2024 1 | 167.873.263,88 | -15,9 | -31.720.109,12 | 44,8 | 51.945.125,81 |