| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 157.323.898,78 | 2,5 | 3.904.078,95 | -1,7 | -2.691.539,77 |
| 2025 1 | 160.015.438,55 | 9,5 | 13.909.079,90 | 15,0 | 20.830.168,18 |
| 2024 12 | 139.185.270,37 | 6,2 | 8.164.406,03 | -17,7 | -29.886.664,06 |
| 2024 11 | 169.071.934,43 | 6,2 | 9.924.877,61 | -5,6 | -9.958.705,40 |
| 2024 10 | 179.030.639,83 | 14,4 | 22.542.853,81 | 23,9 | 34.512.253,41 |
| 2024 9 | 144.518.386,42 | 4,6 | 6.327.563,36 | 9,4 | 12.382.357,21 |
| 2024 8 | 132.136.029,21 | 12,4 | 14.531.277,22 | -11,5 | -17.138.499,77 |
| 2024 7 | 149.274.528,98 | 15,5 | 20.030.792,95 | 4,5 | 6.429.655,53 |
| 2024 6 | 142.844.873,45 | 11,0 | 14.149.229,64 | -10,1 | -16.018.104,39 |
| 2024 5 | 158.862.977,84 | 4,6 | 6.958.902,80 | -2,5 | -4.082.764,32 |
| 2024 4 | 162.945.742,16 | 22,9 | 30.331.496,05 | 8,6 | 12.849.469,33 |
| 2024 3 | 150.096.272,83 | -20,0 | -37.604.804,12 | -2,2 | -3.323.547,00 |
| 2024 2 | 153.419.819,83 | 7,9 | 11.270.185,12 | 5,0 | 7.313.461,18 |
| 2024 1 | 146.106.358,65 | 6,4 | 8.791.187,16 | 11,5 | 15.085.494,31 |