| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 191.105.568,89 | -10,3 | -21.995.484,11 | 12,3 | 20.907.050,37 |
| 2025 1 | 170.198.518,52 | -10,9 | -20.729.238,39 | 7,1 | 11.216.282,58 |
| 2024 12 | 158.982.235,94 | 14,2 | 19.790.549,18 | 2,5 | 3.911.133,85 |
| 2024 11 | 155.071.102,09 | -24,9 | -51.341.336,36 | -32,2 | -73.498.942,08 |
| 2024 10 | 228.570.044,17 | 53,2 | 79.351.352,39 | 8,5 | 17.875.340,07 |
| 2024 9 | 210.694.704,10 | -6,0 | -13.401.156,73 | 33,2 | 52.476.513,06 |
| 2024 8 | 158.218.191,04 | 11,2 | 15.871.428,31 | -23,8 | -49.377.959,66 |
| 2024 7 | 207.596.150,70 | -13,1 | -31.337.772,08 | 12,0 | 22.166.054,70 |
| 2024 6 | 185.430.096,00 | 6,2 | 10.832.223,82 | -11,0 | -22.825.120,95 |
| 2024 5 | 208.255.216,95 | 5,6 | 11.093.799,61 | 9,4 | 17.942.968,45 |
| 2024 4 | 190.312.248,50 | 26,6 | 40.027.516,82 | 26,5 | 39.802.750,15 |
| 2024 3 | 150.509.498,35 | -20,8 | -39.583.579,86 | -29,4 | -62.591.554,65 |
| 2024 2 | 213.101.053,00 | 29,1 | 47.973.164,38 | 11,6 | 22.173.296,09 |
| 2024 1 | 190.927.756,91 | 7,2 | 12.807.144,48 | 37,2 | 51.736.070,15 |