| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 94.911.243,43 | -34,3 | -49.621.122,94 | 73,2 | 40.106.062,97 |
| 2025 1 | 54.805.180,46 | -56,4 | -70.954.123,52 | 3,8 | 2.027.509,14 |
| 2024 12 | 52.777.671,32 | -52,9 | -59.147.377,70 | -39,4 | -34.360.695,74 |
| 2024 11 | 87.138.367,06 | -42,6 | -64.612.327,24 | -21,0 | -23.122.635,11 |
| 2024 10 | 110.261.002,17 | -22,6 | -32.156.128,59 | 13,3 | 12.932.308,33 |
| 2024 9 | 97.328.693,84 | -31,9 | -45.581.005,20 | 59,6 | 36.338.340,42 |
| 2024 8 | 60.990.353,42 | -15,8 | -11.409.803,48 | -12,0 | -8.293.762,60 |
| 2024 7 | 69.284.116,02 | -25,8 | -24.025.486,29 | -47,9 | -63.669.462,38 |
| 2024 6 | 132.953.578,40 | -15,9 | -25.217.816,02 | -0,1 | -98.684,12 |
| 2024 5 | 133.052.262,52 | 3,1 | 3.954.515,07 | 31,0 | 31.455.674,50 |
| 2024 4 | 101.596.588,02 | -0,5 | -535.169,95 | -19,0 | -23.872.759,50 |
| 2024 3 | 125.469.347,52 | -1,3 | -1.652.778,89 | -13,2 | -19.063.018,85 |
| 2024 2 | 144.532.366,37 | 34,1 | 36.736.739,20 | 14,9 | 18.773.062,39 |
| 2024 1 | 125.759.303,98 | 27,1 | 26.839.832,99 | 12,4 | 13.834.254,96 |