| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 70.092.875,17 | -2,2 | -1.547.700,77 | -20,2 | -17.706.248,66 |
| 2025 1 | 87.799.123,83 | 11,8 | 9.252.470,03 | 0,8 | 724.486,22 |
| 2024 12 | 87.074.637,61 | 34,0 | 22.096.350,32 | 1,5 | 1.249.969,62 |
| 2024 11 | 85.824.667,99 | -3,4 | -3.016.642,68 | -14,0 | -14.015.362,21 |
| 2024 10 | 99.840.030,20 | -6,3 | -6.696.088,91 | 0,9 | 906.756,72 |
| 2024 9 | 98.933.273,48 | 9,5 | 8.550.927,75 | 26,1 | 20.469.295,32 |
| 2024 8 | 78.463.978,16 | 2,4 | 1.864.692,81 | 1,2 | 926.523,79 |
| 2024 7 | 77.537.454,37 | 0,8 | 586.376,03 | -13,0 | -11.556.524,01 |
| 2024 6 | 89.093.978,38 | 12,4 | 9.812.955,78 | -10,2 | -10.160.346,19 |
| 2024 5 | 99.254.324,57 | 12,1 | 10.672.698,54 | 15,5 | 13.352.466,78 |
| 2024 4 | 85.901.857,79 | 14,0 | 10.567.447,87 | 0,8 | 672.644,78 |
| 2024 3 | 85.229.213,01 | -12,7 | -12.384.432,79 | 19,0 | 13.588.637,07 |
| 2024 2 | 71.640.575,94 | 4,1 | 2.815.520,65 | -8,8 | -6.906.077,86 |
| 2024 1 | 78.546.653,80 | -15,0 | -13.894.937,77 | 20,9 | 13.568.366,51 |