| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 184.570.973,56 | -0,1 | -241.323,11 | 20,2 | 31.041.332,88 |
| 2025 1 | 153.529.640,68 | 2,2 | 3.250.905,78 | 0,9 | 1.351.398,98 |
| 2024 12 | 152.178.241,70 | 29,8 | 34.951.085,72 | -14,0 | -24.813.080,57 |
| 2024 11 | 176.991.322,27 | 4,1 | 6.883.674,29 | -8,7 | -16.761.653,18 |
| 2024 10 | 193.752.975,45 | 17,2 | 28.471.786,24 | 7,5 | 13.554.727,17 |
| 2024 9 | 180.198.248,28 | 12,0 | 19.290.325,11 | 62,9 | 69.599.559,33 |
| 2024 8 | 110.598.688,95 | -22,0 | -31.135.725,73 | -28,3 | -43.635.094,53 |
| 2024 7 | 154.233.783,48 | -4,5 | -7.193.320,66 | -4,3 | -6.897.145,19 |
| 2024 6 | 161.130.928,67 | -15,5 | -29.446.250,53 | -4,3 | -7.226.173,77 |
| 2024 5 | 168.357.102,44 | -17,8 | -36.498.913,88 | -1,9 | -3.222.368,82 |
| 2024 4 | 171.579.471,26 | -6,2 | -11.308.674,46 | -10,1 | -19.174.456,31 |
| 2024 3 | 190.753.927,57 | 0,6 | 1.086.133,51 | 3,2 | 5.941.630,90 |
| 2024 2 | 184.812.296,67 | 14,3 | 23.105.507,92 | 23,0 | 34.533.561,77 |
| 2024 1 | 150.278.734,90 | -11,4 | -19.398.642,22 | 28,2 | 33.051.578,92 |