| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 242.973.610,27 | -2,2 | -5.347.671,09 | 59,8 | 90.897.933,16 |
| 2024 12 | 152.075.677,11 | 15,8 | 20.694.802,73 | -34,4 | -79.715.496,50 |
| 2024 11 | 231.791.173,61 | 71,8 | 96.852.251,33 | 19,1 | 37.177.421,46 |
| 2024 10 | 194.613.752,15 | 55,5 | 69.484.650,18 | 6,4 | 11.636.837,62 |
| 2024 9 | 182.976.914,53 | 11,2 | 18.489.362,06 | 10,8 | 17.861.029,59 |
| 2024 8 | 165.115.884,94 | -18,3 | -36.857.796,76 | -19,4 | -39.725.899,71 |
| 2024 7 | 204.841.784,65 | 84,2 | 93.625.044,62 | 30,7 | 48.130.435,41 |
| 2024 6 | 156.711.349,24 | 8,1 | 11.695.625,53 | 17,1 | 22.915.475,82 |
| 2024 5 | 133.795.873,42 | -11,7 | -17.638.783,59 | -11,3 | -16.972.136,95 |
| 2024 4 | 150.768.010,37 | -5,0 | -7.958.276,87 | 26,9 | 31.958.925,49 |
| 2024 3 | 118.809.084,88 | -18,6 | -27.075.902,59 | -3,2 | -3.950.516,70 |
| 2024 2 | 122.759.601,58 | -5,4 | -7.020.624,58 | -50,6 | -125.561.679,78 |
| 2024 1 | 248.321.281,36 | 11,3 | 25.191.639,80 | 89,0 | 116.940.406,98 |
| 2023 12 | 131.380.874,38 | -26,3 | -46.977.272,36 | -2,6 | -3.558.047,90 |