| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 157.724.281,89 | 307,1 | 118.984.095,56 | 64,1 | 61.620.738,45 |
| 2025 1 | 96.103.543,44 | 108,4 | 49.984.803,99 | -10,4 | -11.089.926,73 |
| 2024 12 | 107.193.470,17 | -60,2 | -162.114.145,77 | -37,7 | -64.780.967,16 |
| 2024 11 | 171.974.437,33 | 97,5 | 84.885.190,68 | 28,7 | 38.384.413,35 |
| 2024 10 | 133.590.023,98 | 136,1 | 77.003.818,23 | -57,5 | -180.506.034,53 |
| 2024 9 | 314.096.058,51 | 152,0 | 189.433.373,92 | 311,8 | 237.814.446,95 |
| 2024 8 | 76.281.611,56 | -11,7 | -10.139.972,84 | -48,1 | -70.594.589,18 |
| 2024 7 | 146.876.200,74 | -49,6 | -144.386.421,90 | 92,1 | 70.431.506,78 |
| 2024 6 | 76.444.693,96 | -78,9 | -285.782.212,35 | -41,1 | -53.374.154,28 |
| 2024 5 | 129.818.848,24 | 102,0 | 65.562.336,54 | 86,3 | 60.148.344,23 |
| 2024 4 | 69.670.504,01 | -15,8 | -13.062.830,80 | -3,6 | -2.622.427,37 |
| 2024 3 | 72.292.931,38 | -34,0 | -37.155.918,42 | 86,6 | 33.552.745,05 |
| 2024 2 | 38.740.186,33 | -79,0 | -145.802.646,61 | -16,0 | -7.378.553,12 |
| 2024 1 | 46.118.739,45 | -24,5 | -14.957.528,08 | -82,9 | -223.188.876,49 |