| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 95.833.672,54 | -0,3 | -272.616,13 | -6,0 | -6.130.658,04 |
| 2025 1 | 101.964.330,58 | -1,6 | -1.641.679,62 | 27,6 | 22.077.145,96 |
| 2024 12 | 79.887.184,62 | 12,5 | 8.879.605,43 | -24,9 | -26.473.365,01 |
| 2024 11 | 106.360.549,63 | -1,0 | -1.023.036,00 | 21,8 | 19.039.089,40 |
| 2024 10 | 87.321.460,23 | -23,5 | -26.805.948,98 | -6,5 | -6.062.359,39 |
| 2024 9 | 93.383.819,62 | -17,6 | -19.902.066,50 | 66,1 | 37.175.880,06 |
| 2024 8 | 56.207.939,56 | -30,0 | -24.048.721,03 | -51,7 | -60.045.246,06 |
| 2024 7 | 116.253.185,62 | 0,0 | -17.558,21 | 23,3 | 21.935.219,61 |
| 2024 6 | 94.317.966,01 | 1,2 | 1.087.636,37 | -19,7 | -23.179.423,61 |
| 2024 5 | 117.497.389,62 | 4,6 | 5.175.028,05 | 1,3 | 1.463.796,84 |
| 2024 4 | 116.033.592,78 | -3,6 | -4.264.943,73 | 14,0 | 14.221.844,15 |
| 2024 3 | 101.811.748,63 | -10,8 | -12.292.230,59 | 5,9 | 5.705.459,96 |
| 2024 2 | 96.106.288,67 | -16,1 | -18.397.857,70 | -7,2 | -7.499.721,53 |
| 2024 1 | 103.606.010,20 | -5,9 | -6.438.855,95 | 45,9 | 32.598.431,01 |