| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 88.700.387,29 | -3,9 | -3.575.014,15 | -22,5 | -25.798.120,97 |
| 2025 1 | 114.498.508,26 | 96,3 | 56.180.685,60 | 15,2 | 15.099.102,64 |
| 2024 12 | 99.399.405,62 | 21,7 | 17.719.011,25 | 2,3 | 2.227.169,42 |
| 2024 11 | 97.172.236,20 | 8,2 | 7.378.438,44 | -10,3 | -11.104.953,54 |
| 2024 10 | 108.277.189,74 | 19,3 | 17.491.584,54 | 2,5 | 2.599.864,57 |
| 2024 9 | 105.677.325,17 | 16,1 | 14.612.886,74 | 9,1 | 8.776.320,81 |
| 2024 8 | 96.901.004,36 | 12,1 | 10.492.222,95 | -5,5 | -5.631.505,91 |
| 2024 7 | 102.532.510,27 | 0,2 | 158.271,12 | 65,1 | 40.409.062,63 |
| 2024 6 | 62.123.447,64 | -27,1 | -23.072.694,94 | -36,0 | -34.952.917,43 |
| 2024 5 | 97.076.365,07 | -0,9 | -865.264,26 | -19,3 | -23.227.375,48 |
| 2024 4 | 120.303.740,55 | 21,9 | 21.583.546,97 | 23,6 | 22.929.436,40 |
| 2024 3 | 97.374.304,15 | -28,1 | -38.019.606,98 | 5,5 | 5.098.902,71 |
| 2024 2 | 92.275.401,44 | 5,3 | 4.660.850,81 | 58,2 | 33.957.578,78 |
| 2024 1 | 58.317.822,66 | -43,1 | -44.207.469,98 | -28,6 | -23.362.571,71 |