| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 317.246.496,61 | 1,3 | 4.208.494,30 | -13,3 | -48.713.421,14 |
| 2024 12 | 365.959.917,75 | 42,6 | 109.360.753,28 | 17,7 | 54.936.399,24 |
| 2024 11 | 311.023.518,51 | -12,9 | -46.046.972,88 | 38,7 | 86.706.809,88 |
| 2024 10 | 224.316.708,63 | -33,6 | -113.361.674,30 | 7,5 | 15.627.947,70 |
| 2024 9 | 208.688.760,93 | -41,2 | -145.935.314,96 | -40,9 | -144.123.373,23 |
| 2024 8 | 352.812.134,16 | 103,6 | 179.562.435,53 | 59,5 | 131.645.859,86 |
| 2024 7 | 221.166.274,30 | -4,2 | -9.723.367,56 | -25,4 | -75.437.936,74 |
| 2024 6 | 296.604.211,04 | 61,7 | 113.155.472,02 | -7,5 | -23.891.793,12 |
| 2024 5 | 320.496.004,16 | 36,9 | 86.428.159,11 | -18,2 | -71.331.443,33 |
| 2024 4 | 391.827.447,49 | 40,3 | 112.606.800,21 | 16,5 | 55.489.823,99 |
| 2024 3 | 336.337.623,50 | 24,1 | 65.211.372,86 | 50,7 | 113.110.856,81 |
| 2024 2 | 223.226.766,69 | -24,4 | -72.086.488,67 | -28,7 | -89.811.235,62 |
| 2024 1 | 313.038.002,31 | -2,0 | -6.302.156,06 | 22,0 | 56.438.837,84 |
| 2023 12 | 256.599.164,47 | -53,2 | -291.584.297,84 | -28,1 | -100.471.326,92 |