| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 144.130.565,33 | 4,3 | 5.941.975,97 | 14,9 | 18.726.300,26 |
| 2025 1 | 125.404.265,07 | -12,8 | -18.319.012,54 | -28,5 | -49.979.201,24 |
| 2024 12 | 175.383.466,31 | 20,1 | 29.403.577,74 | 25,2 | 35.267.210,28 |
| 2024 11 | 140.116.256,03 | -21,9 | -39.207.938,55 | -10,8 | -16.967.359,10 |
| 2024 10 | 157.083.615,13 | -13,9 | -25.333.403,22 | -2,5 | -4.024.469,75 |
| 2024 9 | 161.108.084,88 | -0,8 | -1.254.179,54 | 0,9 | 1.419.255,70 |
| 2024 8 | 159.688.829,18 | 9,1 | 13.283.682,84 | -24,4 | -51.525.099,09 |
| 2024 7 | 211.213.928,27 | 19,1 | 33.917.864,94 | 21,8 | 37.844.586,17 |
| 2024 6 | 173.369.342,10 | -3,1 | -5.461.158,91 | -8,8 | -16.774.032,30 |
| 2024 5 | 190.143.374,40 | -0,1 | -160.530,97 | 8,0 | 14.022.690,29 |
| 2024 4 | 176.120.684,11 | 15,8 | 24.025.936,79 | 26,4 | 36.775.826,04 |
| 2024 3 | 139.344.858,07 | -40,2 | -93.835.903,98 | 0,8 | 1.156.268,71 |
| 2024 2 | 138.188.589,36 | -20,9 | -36.407.597,76 | -3,9 | -5.534.688,25 |
| 2024 1 | 143.723.277,61 | -11,4 | -18.507.541,60 | -1,6 | -2.256.610,96 |