| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 100.662.396,19 | 639,5 | 87.049.828,27 | 255,0 | 72.303.564,06 |
| 2025 1 | 28.358.832,13 | 16,3 | 3.981.384,48 | -64,4 | -51.252.990,85 |
| 2024 12 | 79.611.822,98 | 49,4 | 26.324.337,05 | -47,2 | -71.020.531,14 |
| 2024 11 | 150.632.354,12 | 158,4 | 92.347.160,28 | -13,6 | -23.634.995,46 |
| 2024 10 | 174.267.349,58 | -13,6 | -27.401.711,12 | 86,1 | 80.612.912,12 |
| 2024 9 | 93.654.437,46 | 135,7 | 53.913.847,66 | 89,8 | 44.310.447,63 |
| 2024 8 | 49.343.989,83 | -52,6 | -54.783.719,28 | -60,9 | -76.749.790,78 |
| 2024 7 | 126.093.780,61 | 7.053,7 | 124.331.132,81 | 344,5 | 97.722.872,16 |
| 2024 6 | 28.370.908,45 | -54,4 | -33.825.609,87 | -82,7 | -135.249.024,67 |
| 2024 5 | 163.619.933,12 | 996,7 | 148.700.209,23 | 70,2 | 67.464.676,06 |
| 2024 4 | 96.155.257,06 | 755,0 | 84.908.954,58 | 248,4 | 68.558.513,00 |
| 2024 3 | 27.596.744,06 | -15,2 | -4.961.846,35 | 102,7 | 13.984.176,14 |
| 2024 2 | 13.612.567,92 | -30,1 | -5.846.698,47 | -44,2 | -10.764.879,73 |
| 2024 1 | 24.377.447,65 | -74,9 | -72.628.318,19 | -54,3 | -28.910.038,28 |