| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 118.731.986,20 | 38,5 | 32.987.976,35 | 8,4 | 9.235.256,98 |
| 2025 1 | 109.496.729,22 | 39,5 | 31.027.905,63 | 34,3 | 27.961.051,76 |
| 2024 12 | 81.535.677,46 | 2,5 | 1.965.550,28 | -15,7 | -15.163.117,42 |
| 2024 11 | 96.698.794,88 | 1,1 | 1.010.637,82 | -16,9 | -19.700.246,57 |
| 2024 10 | 116.399.041,45 | -5,9 | -7.342.362,52 | 11,6 | 12.048.861,09 |
| 2024 9 | 104.350.180,36 | 37,2 | 28.273.091,02 | 20,8 | 17.938.046,52 |
| 2024 8 | 86.412.133,84 | 13,6 | 10.367.514,72 | -9,1 | -8.615.641,33 |
| 2024 7 | 95.027.775,17 | 6,1 | 5.417.506,58 | -6,7 | -6.773.432,69 |
| 2024 6 | 101.801.207,86 | -9,1 | -10.233.991,20 | -1,0 | -1.023.823,58 |
| 2024 5 | 102.825.031,44 | -3,3 | -3.540.969,32 | -11,3 | -13.119.012,50 |
| 2024 4 | 115.944.043,94 | 26,9 | 24.580.046,49 | 14,8 | 14.936.540,71 |
| 2024 3 | 101.007.503,23 | -18,1 | -22.299.603,82 | 17,8 | 15.263.493,38 |
| 2024 2 | 85.744.009,85 | -21,0 | -22.799.032,93 | 9,3 | 7.275.186,26 |
| 2024 1 | 78.468.823,59 | -1,0 | -774.588,06 | -1,4 | -1.101.303,59 |