| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 283.719.225,34 | 8,5 | 22.173.607,54 | 18,0 | 43.279.206,87 |
| 2025 1 | 240.440.018,47 | -2,4 | -6.025.308,35 | 8,0 | 17.858.021,03 |
| 2024 12 | 222.581.997,44 | 8,5 | 17.362.500,03 | -4,8 | -11.240.012,00 |
| 2024 11 | 233.822.009,44 | 2,8 | 6.248.695,79 | -13,8 | -37.538.169,62 |
| 2024 10 | 271.360.179,06 | 8,7 | 21.806.004,16 | 23,6 | 51.741.381,91 |
| 2024 9 | 219.618.797,15 | -2,4 | -5.452.691,30 | 32,1 | 53.396.980,12 |
| 2024 8 | 166.221.817,03 | -12,4 | -23.602.710,24 | -34,3 | -86.715.306,56 |
| 2024 7 | 252.937.123,59 | 8,5 | 19.885.885,94 | 6,6 | 15.724.133,67 |
| 2024 6 | 237.212.989,92 | -9,5 | -24.864.981,05 | -0,3 | -632.978,99 |
| 2024 5 | 237.845.968,91 | -5,9 | -14.974.046,98 | -7,1 | -18.177.830,22 |
| 2024 4 | 256.023.799,13 | 18,3 | 39.659.924,64 | 0,4 | 1.108.250,78 |
| 2024 3 | 254.915.548,35 | -4,6 | -12.285.455,50 | -2,5 | -6.630.069,45 |
| 2024 2 | 261.545.617,80 | 12,3 | 28.707.520,92 | 6,1 | 15.080.290,98 |
| 2024 1 | 246.465.326,82 | 18,7 | 38.778.004,28 | 20,1 | 41.245.829,41 |