| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 58.897.299,97 | 3,1 | 1.774.140,31 | -0,3 | -197.762,84 |
| 2025 1 | 59.095.062,81 | 3,5 | 2.004.789,97 | 31,1 | 14.012.032,21 |
| 2024 12 | 45.083.030,60 | -0,2 | -93.471,93 | -36,2 | -25.608.695,04 |
| 2024 11 | 70.691.725,64 | 15,1 | 9.274.244,49 | -15,0 | -12.503.960,31 |
| 2024 10 | 83.195.685,95 | 46,1 | 26.255.233,52 | -30,2 | -35.931.148,14 |
| 2024 9 | 119.126.834,09 | 119,7 | 64.893.024,64 | 178,5 | 76.358.024,28 |
| 2024 8 | 42.768.809,81 | 14,9 | 5.536.384,42 | -32,2 | -20.278.689,08 |
| 2024 7 | 63.047.498,89 | 16,4 | 8.877.137,73 | -1,9 | -1.237.967,61 |
| 2024 6 | 64.285.466,50 | 3,9 | 2.435.437,77 | 0,6 | 364.645,99 |
| 2024 5 | 63.920.820,51 | 13,1 | 7.425.362,05 | -15,0 | -11.285.342,48 |
| 2024 4 | 75.206.162,99 | 68,6 | 30.596.167,36 | 29,3 | 17.040.637,44 |
| 2024 3 | 58.165.525,55 | -6,9 | -4.319.815,58 | 1,8 | 1.042.365,89 |
| 2024 2 | 57.123.159,66 | 0,4 | 216.994,10 | 0,1 | 32.886,82 |
| 2024 1 | 57.090.272,84 | -15,7 | -10.614.167,60 | 26,4 | 11.913.770,31 |