| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 184.671.847,21 | 7,9 | 13.453.794,06 | 8,6 | 14.594.842,24 |
| 2025 1 | 170.077.004,97 | 12,5 | 18.923.392,08 | 26,3 | 35.369.064,53 |
| 2024 12 | 134.707.940,44 | -13,5 | -21.047.976,94 | -21,4 | -36.602.947,22 |
| 2024 11 | 171.310.887,66 | -7,4 | -13.701.245,12 | -3,3 | -5.841.334,14 |
| 2024 10 | 177.152.221,80 | 4,2 | 7.127.824,71 | 14,1 | 21.820.533,24 |
| 2024 9 | 155.331.688,56 | -12,7 | -22.635.298,99 | 40,7 | 44.929.277,17 |
| 2024 8 | 110.402.411,39 | -18,9 | -25.763.577,16 | -34,2 | -57.395.908,02 |
| 2024 7 | 167.798.319,41 | -10,4 | -19.386.452,18 | 15,3 | 22.272.395,94 |
| 2024 6 | 145.525.923,47 | -18,1 | -32.138.899,90 | -16,7 | -29.234.695,08 |
| 2024 5 | 174.760.618,55 | -10,8 | -21.069.793,63 | 2,6 | 4.434.947,15 |
| 2024 4 | 170.325.671,40 | 3,1 | 5.089.474,49 | 2,8 | 4.702.188,17 |
| 2024 3 | 165.623.483,23 | -20,9 | -43.827.108,08 | -3,3 | -5.594.569,92 |
| 2024 2 | 171.218.053,15 | -10,8 | -20.663.464,44 | 13,3 | 20.064.440,26 |
| 2024 1 | 151.153.612,89 | -11,8 | -20.226.907,23 | -3,0 | -4.602.304,49 |