| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 213.697.682,94 | -13,7 | -33.859.375,98 | 5,9 | 11.977.701,04 |
| 2025 1 | 201.719.981,90 | 21,7 | 35.982.929,85 | 6,0 | 11.407.950,05 |
| 2024 12 | 190.312.031,85 | 15,8 | 25.980.661,60 | -16,2 | -36.868.985,70 |
| 2024 11 | 227.181.017,55 | -18,5 | -51.506.589,68 | -19,4 | -54.729.490,64 |
| 2024 10 | 281.910.508,19 | 49,3 | 93.043.384,18 | -20,4 | -72.265.369,86 |
| 2024 9 | 354.175.878,05 | 29,6 | 80.794.019,95 | 110,8 | 186.185.354,71 |
| 2024 8 | 167.990.523,34 | -24,4 | -54.260.967,90 | -16,7 | -33.710.866,61 |
| 2024 7 | 201.701.389,95 | -29,1 | -82.685.070,21 | -16,3 | -39.320.658,79 |
| 2024 6 | 241.022.048,74 | -13,1 | -36.390.880,31 | -5,6 | -14.376.063,19 |
| 2024 5 | 255.398.111,93 | 4,5 | 11.055.472,17 | 0,3 | 676.053,11 |
| 2024 4 | 254.722.058,82 | 9,0 | 21.096.905,58 | 16,3 | 35.724.235,73 |
| 2024 3 | 218.997.823,09 | -18,5 | -49.635.926,80 | -11,5 | -28.559.235,83 |
| 2024 2 | 247.557.058,92 | 6,7 | 15.460.648,59 | 49,4 | 81.820.006,87 |
| 2024 1 | 165.737.052,05 | -14,3 | -27.699.184,81 | 0,9 | 1.405.681,80 |