| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 42.789.801,08 | -83,9 | -223.237.074,13 | 72,3 | 17.950.472,02 |
| 2025 1 | 24.839.329,06 | -87,7 | -177.657.059,20 | -85,3 | -144.358.691,77 |
| 2024 12 | 169.198.020,83 | 0,7 | 1.214.931,10 | 203,0 | 113.358.159,20 |
| 2024 11 | 55.839.861,63 | -83,0 | -271.745.942,59 | 161,7 | 146.332.662,43 |
| 2024 10 | -90.492.800,80 | -132,8 | -366.127.775,52 | -131,2 | -380.645.642,70 |
| 2024 9 | 290.152.841,90 | -26,9 | -106.927.867,47 | 5.262,0 | 284.741.562,27 |
| 2024 8 | 5.411.279,63 | -82,9 | -26.273.840,24 | -90,4 | -50.738.137,45 |
| 2024 7 | 56.149.417,08 | -54,3 | -66.748.382,71 | -72,9 | -151.300.811,47 |
| 2024 6 | 207.450.228,55 | 4,2 | 8.383.415,79 | 19,2 | 33.351.092,91 |
| 2024 5 | 174.099.135,64 | 61,8 | 66.498.635,77 | -6,1 | -11.226.489,52 |
| 2024 4 | 185.325.625,16 | 6.679,9 | 182.592.151,24 | -28,3 | -73.021.620,65 |
| 2024 3 | 258.347.245,81 | 579,1 | 312.274.998,84 | -2,9 | -7.679.629,40 |
| 2024 2 | 266.026.875,21 | 3.459,1 | 258.552.253,39 | 31,4 | 63.530.486,95 |
| 2024 1 | 202.496.388,26 | -32,0 | -95.461.407,69 | 20,6 | 34.513.298,53 |