| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 191.286.956,56 | 23,4 | 36.205.683,07 | 0,1 | 212.295,72 |
| 2025 1 | 191.074.660,84 | 29,0 | 43.004.884,31 | -10,7 | -22.974.117,22 |
| 2024 12 | 214.048.778,06 | 44,3 | 65.708.811,58 | -21,4 | -58.140.011,60 |
| 2024 11 | 272.188.789,66 | 14,9 | 35.348.269,72 | 10,7 | 26.328.432,82 |
| 2024 10 | 245.860.356,84 | 6,9 | 15.865.911,27 | 33,8 | 62.063.872,98 |
| 2024 9 | 183.796.483,86 | 0,1 | 118.184,13 | 1,7 | 3.066.746,78 |
| 2024 8 | 180.729.737,08 | 4,5 | 7.710.400,33 | -2,2 | -4.011.185,46 |
| 2024 7 | 184.740.922,54 | 9,9 | 16.702.812,60 | 9,5 | 16.078.648,84 |
| 2024 6 | 168.662.273,70 | 3,4 | 5.566.374,64 | -6,9 | -12.504.246,61 |
| 2024 5 | 181.166.520,31 | -8,6 | -17.017.755,23 | 10,9 | 17.768.612,94 |
| 2024 4 | 163.397.907,37 | -4,2 | -7.178.205,70 | 6,1 | 9.330.948,66 |
| 2024 3 | 154.066.958,71 | -13,2 | -23.342.034,06 | -0,7 | -1.014.314,78 |
| 2024 2 | 155.081.273,49 | -29,5 | -65.016.127,09 | 4,7 | 7.011.496,96 |
| 2024 1 | 148.069.776,53 | -43,0 | -111.584.284,20 | -0,2 | -270.189,95 |