| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 208.808.015,62 | -16,0 | -39.852.204,04 | 0,1 | 249.527,33 |
| 2025 1 | 208.558.488,29 | -12,2 | -29.044.072,84 | 36,2 | 55.404.213,19 |
| 2024 12 | 153.154.275,10 | -11,0 | -18.950.952,71 | -24,2 | -48.752.125,67 |
| 2024 11 | 201.906.400,77 | -15,2 | -36.102.628,28 | -23,9 | -63.499.683,32 |
| 2024 10 | 265.406.084,09 | 16,8 | 38.261.949,47 | 15,8 | 36.202.022,72 |
| 2024 9 | 229.204.061,37 | 3,0 | 6.586.374,16 | 16,8 | 32.964.579,12 |
| 2024 8 | 196.239.482,25 | -0,3 | -622.862,71 | -10,3 | -22.573.302,87 |
| 2024 7 | 218.812.785,12 | 2,5 | 5.283.007,35 | 3,5 | 7.362.311,51 |
| 2024 6 | 211.450.473,61 | -17,7 | -45.448.214,08 | -16,7 | -42.369.242,28 |
| 2024 5 | 253.819.715,89 | 7,3 | 17.297.773,38 | -1,3 | -3.210.961,61 |
| 2024 4 | 257.030.677,50 | 20,7 | 43.996.478,43 | 5,3 | 12.996.277,12 |
| 2024 3 | 244.034.400,38 | -67,0 | -496.112.092,55 | -1,9 | -4.625.819,28 |
| 2024 2 | 248.660.219,66 | -53,4 | -284.345.713,21 | 4,7 | 11.057.658,53 |
| 2024 1 | 237.602.561,13 | 13,8 | 28.748.658,56 | 38,1 | 65.497.333,32 |