| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 250.951.054,65 | 13,6 | 30.121.217,81 | 9,7 | 22.083.760,37 |
| 2024 12 | 228.867.294,28 | 15,5 | 30.765.623,47 | -10,0 | -25.515.357,59 |
| 2024 11 | 254.382.651,87 | -8,2 | -22.835.487,34 | -22,3 | -73.005.446,89 |
| 2024 10 | 327.388.098,76 | 5,9 | 18.258.610,48 | 6,6 | 20.145.899,28 |
| 2024 9 | 307.242.199,48 | 14,7 | 39.353.215,67 | 11,7 | 32.138.043,17 |
| 2024 8 | 275.104.156,31 | 29,9 | 63.279.677,95 | 7,6 | 19.346.012,55 |
| 2024 7 | 255.758.143,76 | 19,9 | 42.425.579,78 | 18,5 | 39.858.013,73 |
| 2024 6 | 215.900.130,03 | 6,6 | 13.285.424,34 | -18,0 | -47.238.543,23 |
| 2024 5 | 263.138.673,26 | 6,5 | 15.937.448,95 | -7,4 | -20.956.182,92 |
| 2024 4 | 284.094.856,18 | 16,2 | 39.540.200,67 | -3,8 | -11.111.577,07 |
| 2024 3 | 295.206.433,25 | 28,3 | 65.067.669,63 | 18,5 | 46.039.119,40 |
| 2024 2 | 249.167.313,85 | 47,4 | 80.079.629,58 | 12,8 | 28.337.477,01 |
| 2024 1 | 220.829.836,84 | 5,7 | 11.862.417,42 | 11,5 | 22.728.166,03 |
| 2023 12 | 198.101.670,81 | -5,2 | -10.797.040,56 | -28,5 | -79.116.468,40 |