| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 160.130.664,14 | 8,6 | 12.679.769,47 | 7,5 | 11.132.315,06 |
| 2025 1 | 148.998.349,08 | 6,4 | 8.896.715,21 | 26,4 | 31.090.385,03 |
| 2024 12 | 117.907.964,05 | -0,1 | -116.499,40 | -18,7 | -27.122.870,03 |
| 2024 11 | 145.030.834,08 | -3,2 | -4.830.424,88 | -12,9 | -21.439.786,24 |
| 2024 10 | 166.470.620,32 | 21,0 | 28.850.474,92 | 5,3 | 8.304.203,28 |
| 2024 9 | 158.166.417,04 | 10,4 | 14.901.164,69 | 36,7 | 42.474.048,38 |
| 2024 8 | 115.692.368,66 | 1,1 | 1.268.555,16 | -28,3 | -45.579.709,73 |
| 2024 7 | 161.272.078,39 | 6,3 | 9.570.083,80 | 20,1 | 27.032.643,83 |
| 2024 6 | 134.239.434,56 | -13,1 | -20.315.380,98 | -19,5 | -32.426.872,69 |
| 2024 5 | 166.666.307,25 | 18,9 | 26.490.393,96 | 5,4 | 8.543.541,63 |
| 2024 4 | 158.122.765,62 | 26,9 | 33.464.788,96 | 2,0 | 3.122.957,49 |
| 2024 3 | 154.999.808,13 | -7,5 | -12.542.446,92 | 5,1 | 7.548.913,46 |
| 2024 2 | 147.450.894,67 | 5,9 | 8.255.820,87 | 5,3 | 7.349.260,80 |
| 2024 1 | 140.101.633,87 | 5,4 | 7.145.475,92 | 18,7 | 22.077.170,42 |