| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 80.035.369,84 | -0,9 | -737.517,70 | 16,7 | 11.436.143,72 |
| 2025 1 | 68.599.226,12 | -4,0 | -2.824.577,64 | -2,6 | -1.828.627,06 |
| 2024 12 | 70.427.853,18 | -13,4 | -10.876.902,39 | -16,9 | -14.268.438,80 |
| 2024 11 | 84.696.291,98 | -12,8 | -12.413.066,89 | -2,3 | -2.006.624,85 |
| 2024 10 | 86.702.916,83 | 6,0 | 4.883.599,35 | 17,9 | 13.133.537,65 |
| 2024 9 | 73.569.379,18 | -13,2 | -11.154.834,57 | 29,8 | 16.909.788,34 |
| 2024 8 | 56.659.590,84 | -25,2 | -19.108.592,31 | -33,2 | -28.191.805,74 |
| 2024 7 | 84.851.396,58 | -13,3 | -13.063.592,31 | 15,1 | 11.150.520,17 |
| 2024 6 | 73.700.876,41 | -23,6 | -22.718.656,23 | -19,9 | -18.318.650,47 |
| 2024 5 | 92.019.526,88 | -8,5 | -8.515.532,45 | 15,2 | 12.121.820,93 |
| 2024 4 | 79.897.705,95 | -0,2 | -149.589,37 | -2,2 | -1.794.221,35 |
| 2024 3 | 81.691.927,30 | -23,8 | -25.539.084,30 | 1,1 | 919.039,76 |
| 2024 2 | 80.772.887,54 | -12,3 | -11.338.118,70 | 13,1 | 9.349.083,78 |
| 2024 1 | 71.423.803,76 | -12,7 | -10.430.983,15 | -12,2 | -9.880.951,81 |