| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 304.025.343,48 | -20,1 | -76.314.345,77 | 31,9 | 73.507.146,55 |
| 2025 1 | 230.518.196,93 | -25,6 | -79.144.264,42 | 11,5 | 23.711.728,92 |
| 2024 12 | 206.806.468,01 | -33,4 | -103.465.238,09 | -29,0 | -84.302.329,36 |
| 2024 11 | 291.108.797,37 | -16,8 | -58.675.425,00 | -14,7 | -50.303.539,81 |
| 2024 10 | 341.412.337,18 | -1,3 | -4.468.451,26 | 8,1 | 25.652.909,40 |
| 2024 9 | 315.759.427,78 | -2,7 | -8.820.992,39 | 48,4 | 102.956.315,11 |
| 2024 8 | 212.803.112,67 | -10,4 | -24.595.651,02 | -15,1 | -37.822.393,45 |
| 2024 7 | 250.625.506,12 | -3,2 | -8.273.401,52 | -21,1 | -67.103.206,44 |
| 2024 6 | 317.728.712,56 | -9,8 | -34.541.543,33 | -8,7 | -30.299.207,66 |
| 2024 5 | 348.027.920,22 | 2,5 | 8.343.430,98 | 9,3 | 29.636.476,77 |
| 2024 4 | 318.391.443,45 | 3,5 | 10.704.564,49 | 4,0 | 12.210.348,79 |
| 2024 3 | 306.181.094,66 | -13,4 | -47.533.408,68 | -19,5 | -74.158.594,59 |
| 2024 2 | 380.339.689,25 | 15,6 | 51.348.919,30 | 22,8 | 70.677.227,90 |
| 2024 1 | 309.662.461,35 | 4,2 | 12.396.890,34 | -0,2 | -609.244,75 |