| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 136.500.516,55 | 2,7 | 3.520.584,89 | -7,7 | -11.451.864,83 |
| 2025 1 | 147.952.381,38 | 19,9 | 24.526.623,59 | 17,5 | 22.050.350,84 |
| 2024 12 | 125.902.030,54 | 1,7 | 2.060.605,27 | -4,1 | -5.321.060,58 |
| 2024 11 | 131.223.091,12 | -5,1 | -7.026.233,45 | -13,7 | -20.758.294,81 |
| 2024 10 | 151.981.385,93 | 10,8 | 14.788.483,62 | 4,9 | 7.098.281,76 |
| 2024 9 | 144.883.104,17 | 5,4 | 7.408.874,00 | 11,6 | 15.039.444,68 |
| 2024 8 | 129.843.659,49 | 4,2 | 5.216.643,69 | -19,3 | -30.997.785,68 |
| 2024 7 | 160.841.445,17 | 31,6 | 38.647.616,02 | 20,5 | 27.394.292,27 |
| 2024 6 | 133.447.152,90 | 3,1 | 4.004.432,45 | -3,5 | -4.784.394,44 |
| 2024 5 | 138.231.547,34 | 1,5 | 2.057.501,16 | 1,7 | 2.277.820,65 |
| 2024 4 | 135.953.726,69 | 14,7 | 17.379.444,69 | 8,7 | 10.841.967,42 |
| 2024 3 | 125.111.759,27 | -12,9 | -18.471.168,37 | -5,9 | -7.868.172,39 |
| 2024 2 | 132.979.931,66 | 16,0 | 18.309.584,73 | 7,7 | 9.554.173,87 |
| 2024 1 | 123.425.757,79 | 3,5 | 4.155.173,27 | -0,3 | -415.667,48 |