| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 97.211.020,36 | -12,2 | -13.550.597,85 | -6,9 | -7.226.343,03 |
| 2025 1 | 104.437.363,39 | 9,8 | 9.325.611,70 | 3,3 | 3.376.462,77 |
| 2024 12 | 101.060.900,62 | -3,8 | -3.977.571,68 | -0,9 | -938.863,94 |
| 2024 11 | 101.999.764,56 | -12,1 | -13.976.292,83 | 5,9 | 5.673.420,49 |
| 2024 10 | 96.326.344,07 | -10,1 | -10.812.080,11 | 8,5 | 7.505.129,75 |
| 2024 9 | 88.821.214,32 | -7,3 | -7.020.147,90 | 3,2 | 2.732.162,28 |
| 2024 8 | 86.089.052,04 | -4,5 | -4.047.749,91 | -8,6 | -8.127.476,32 |
| 2024 7 | 94.216.528,36 | 4,0 | 3.658.900,46 | -8,1 | -8.305.664,40 |
| 2024 6 | 102.522.192,76 | 6,6 | 6.304.752,82 | -10,7 | -12.226.868,47 |
| 2024 5 | 114.749.061,23 | 4,6 | 5.070.415,35 | 4,2 | 4.630.483,35 |
| 2024 4 | 110.118.577,88 | 16,3 | 15.413.945,55 | -1,2 | -1.337.681,68 |
| 2024 3 | 111.456.259,56 | -2,5 | -2.815.649,09 | 0,6 | 694.641,35 |
| 2024 2 | 110.761.618,21 | 5,9 | 6.138.971,57 | 16,5 | 15.649.866,52 |
| 2024 1 | 95.111.751,69 | 1,2 | 1.092.770,69 | -9,5 | -9.926.720,61 |