| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 173.635.858,96 | -8,9 | -17.022.881,11 | 42,1 | 51.409.506,24 |
| 2025 1 | 122.226.352,72 | -14,9 | -21.328.007,72 | 13,5 | 14.490.631,47 |
| 2024 12 | 107.735.721,25 | -13,0 | -16.127.696,82 | -40,0 | -71.769.896,42 |
| 2024 11 | 179.505.617,67 | 5,3 | 8.989.210,85 | -16,0 | -34.227.974,59 |
| 2024 10 | 213.733.592,26 | 15,7 | 28.975.232,29 | 24,2 | 41.586.651,39 |
| 2024 9 | 172.146.940,87 | 8,3 | 13.259.159,56 | 57,0 | 62.477.711,72 |
| 2024 8 | 109.669.229,15 | 8,6 | 8.669.841,03 | -26,8 | -40.130.964,33 |
| 2024 7 | 149.800.193,48 | 7,5 | 10.485.890,32 | -20,3 | -38.186.429,34 |
| 2024 6 | 187.986.622,82 | -5,8 | -11.485.152,44 | -13,1 | -28.248.755,66 |
| 2024 5 | 216.235.378,48 | 16,1 | 29.976.084,87 | 4,6 | 9.500.822,78 |
| 2024 4 | 206.734.555,70 | 25,4 | 41.818.139,51 | 16,7 | 29.559.657,90 |
| 2024 3 | 177.174.897,80 | -8,1 | -15.637.179,23 | -7,1 | -13.483.842,27 |
| 2024 2 | 190.658.740,07 | 13,1 | 22.037.171,69 | 32,8 | 47.104.379,63 |
| 2024 1 | 143.554.360,44 | -3,4 | -4.981.675,26 | 15,9 | 19.690.942,37 |