| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 265.976.943,46 | 137,6 | 154.019.383,67 | -4,4 | -12.188.606,20 |
| 2025 1 | 278.165.549,66 | 53,0 | 96.382.225,32 | -12,9 | -41.239.489,27 |
| 2024 12 | 319.405.038,93 | 66,8 | 127.891.624,73 | 38,5 | 88.738.346,54 |
| 2024 11 | 230.666.692,39 | 51,6 | 78.504.823,55 | 23,2 | 43.372.847,34 |
| 2024 10 | 187.293.845,05 | -10,5 | -21.985.679,61 | -3,6 | -7.014.704,12 |
| 2024 9 | 194.308.549,17 | -29,0 | -79.402.335,16 | -16,8 | -39.323.131,79 |
| 2024 8 | 233.631.680,96 | -7,2 | -17.989.561,56 | 16,2 | 32.617.689,70 |
| 2024 7 | 201.013.991,26 | 0,3 | 623.742,40 | 33,2 | 50.140.579,39 |
| 2024 6 | 150.873.411,87 | -34,5 | -79.288.531,04 | 85,0 | 69.321.352,73 |
| 2024 5 | 81.552.059,14 | -61,5 | -130.395.275,37 | -61,6 | -130.909.311,29 |
| 2024 4 | 212.461.370,43 | -16,1 | -40.662.621,66 | 300,5 | 159.411.506,18 |
| 2024 3 | 53.049.864,25 | -84,5 | -289.048.432,98 | -52,6 | -58.907.695,54 |
| 2024 2 | 111.957.559,79 | -63,7 | -196.545.685,99 | -38,4 | -69.825.764,55 |
| 2024 1 | 181.783.324,34 | -41,8 | -130.736.765,65 | -5,1 | -9.730.089,86 |