| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 172.746.244,04 | -2,1 | -3.672.939,15 | -25,2 | -58.253.515,06 |
| 2025 1 | 230.999.759,10 | 60,5 | 87.051.239,67 | 52,1 | 79.135.177,41 |
| 2024 12 | 151.864.581,69 | -5,3 | -8.534.922,43 | -24,8 | -49.994.322,30 |
| 2024 11 | 201.858.903,99 | 11,8 | 21.275.374,25 | 14,0 | 24.853.973,89 |
| 2024 10 | 177.004.930,10 | 17,4 | 26.173.161,04 | 3,4 | 5.764.926,67 |
| 2024 9 | 171.240.003,43 | 5,9 | 9.547.332,77 | -12,9 | -25.429.881,09 |
| 2024 8 | 196.669.884,52 | 31,4 | 46.939.941,99 | 1,6 | 3.091.046,30 |
| 2024 7 | 193.578.838,22 | 12,9 | 22.088.912,76 | 56,1 | 69.600.272,44 |
| 2024 6 | 123.978.565,78 | -22,6 | -36.114.644,12 | -38,6 | -77.770.739,44 |
| 2024 5 | 201.749.305,22 | 24,2 | 39.290.315,37 | 13,3 | 23.673.550,25 |
| 2024 4 | 178.075.754,97 | 28,1 | 39.025.756,25 | 2,8 | 4.840.722,64 |
| 2024 3 | 173.235.032,33 | 6,3 | 10.259.955,17 | -1,8 | -3.184.150,86 |
| 2024 2 | 176.419.183,19 | 11,8 | 18.622.404,69 | 22,6 | 32.470.663,76 |
| 2024 1 | 143.948.519,43 | -24,2 | -45.914.945,26 | -10,3 | -16.450.984,69 |