| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 97.941.402,63 | -5,3 | -5.482.171,89 | 12,5 | 10.892.050,30 |
| 2025 1 | 87.049.352,33 | -2,9 | -2.560.900,12 | -21,0 | -23.176.501,38 |
| 2024 12 | 110.225.853,71 | 4,4 | 4.674.489,18 | 13,3 | 12.976.867,52 |
| 2024 11 | 97.248.986,19 | -26,5 | -35.007.383,03 | -5,5 | -5.678.806,93 |
| 2024 10 | 102.927.793,12 | -7,1 | -7.908.997,69 | 10,7 | 9.931.455,38 |
| 2024 9 | 92.996.337,74 | -13,3 | -14.218.272,56 | 3,7 | 3.300.191,80 |
| 2024 8 | 89.696.145,94 | 4,7 | 4.023.711,68 | -12,6 | -12.939.487,43 |
| 2024 7 | 102.635.633,37 | -12,4 | -14.568.919,57 | -3,8 | -4.054.077,17 |
| 2024 6 | 106.689.710,54 | -14,6 | -18.219.460,33 | -4,4 | -4.936.976,48 |
| 2024 5 | 111.626.687,02 | -0,3 | -285.539,10 | 0,9 | 989.363,71 |
| 2024 4 | 110.637.323,31 | 17,4 | 16.390.944,65 | 19,0 | 17.675.390,74 |
| 2024 3 | 92.961.932,57 | -19,0 | -21.839.011,02 | -10,1 | -10.461.641,95 |
| 2024 2 | 103.423.574,52 | 2,9 | 2.958.137,14 | 15,4 | 13.813.322,07 |
| 2024 1 | 89.610.252,45 | 4,8 | 4.097.856,30 | -15,1 | -15.941.112,08 |