| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 69.613.073,54 | 31,6 | 16.717.119,62 | -42,0 | -50.500.157,92 |
| 2025 1 | 120.113.231,46 | 9,4 | 10.363.669,88 | 74,7 | 51.361.667,50 |
| 2024 12 | 68.751.563,96 | 2,0 | 1.353.410,46 | -35,7 | -38.136.096,37 |
| 2024 11 | 106.887.660,33 | 3,0 | 3.085.054,26 | 2,8 | 2.894.251,50 |
| 2024 10 | 103.993.408,83 | 18,3 | 16.080.114,40 | 39,6 | 29.470.882,94 |
| 2024 9 | 74.522.525,89 | 18,3 | 11.510.861,73 | 0,2 | 168.910,14 |
| 2024 8 | 74.353.615,75 | -17,4 | -15.674.366,67 | -17,2 | -15.481.989,09 |
| 2024 7 | 89.835.604,84 | 24,2 | 17.488.313,73 | 28,7 | 20.048.592,99 |
| 2024 6 | 69.787.011,85 | -16,6 | -13.883.717,38 | -8,1 | -6.165.748,82 |
| 2024 5 | 75.952.760,67 | 1,4 | 1.046.247,99 | -1,5 | -1.154.110,97 |
| 2024 4 | 77.106.871,64 | 41,7 | 22.694.029,48 | 20,1 | 12.906.321,99 |
| 2024 3 | 64.200.549,65 | 6,3 | 3.804.708,63 | 21,4 | 11.304.595,73 |
| 2024 2 | 52.895.953,92 | 3,0 | 1.546.683,02 | -51,8 | -56.853.607,66 |
| 2024 1 | 109.749.561,58 | 21,0 | 19.067.432,41 | 62,8 | 42.351.408,08 |