| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 122.065.392,19 | 84,0 | 55.727.834,41 | 89,8 | 57.750.779,87 |
| 2025 1 | 64.314.612,32 | 15,1 | 8.414.138,22 | -51,6 | -68.529.601,07 |
| 2024 12 | 132.844.213,39 | 54,3 | 46.756.871,10 | 25,4 | 26.876.511,80 |
| 2024 11 | 105.967.701,59 | 14,2 | 13.131.686,99 | 16,2 | 14.730.762,33 |
| 2024 10 | 91.236.939,26 | 12,9 | 10.445.301,51 | 11,8 | 9.633.407,37 |
| 2024 9 | 81.603.531,89 | 20,4 | 13.826.992,63 | 26,3 | 17.012.440,62 |
| 2024 8 | 64.591.091,27 | 21,2 | 11.299.028,47 | -28,0 | -25.125.062,31 |
| 2024 7 | 89.716.153,58 | 2,5 | 2.203.460,94 | 20,5 | 15.289.366,59 |
| 2024 6 | 74.426.786,99 | -2,7 | -2.036.435,78 | 19,3 | 12.022.659,01 |
| 2024 5 | 62.404.127,98 | -19,0 | -14.604.640,39 | -6,8 | -4.522.279,11 |
| 2024 4 | 66.926.407,09 | -2,6 | -1.774.389,39 | -0,4 | -243.628,51 |
| 2024 3 | 67.170.035,60 | -8,3 | -6.085.019,60 | 1,3 | 832.477,82 |
| 2024 2 | 66.337.557,78 | 9,4 | 5.700.838,51 | 18,7 | 10.437.083,68 |
| 2024 1 | 55.900.474,10 | -2,0 | -1.153.825,65 | -35,1 | -30.186.868,19 |