| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 74.067.076,38 | -12,0 | -10.120.513,33 | 10,4 | 6.949.797,02 |
| 2025 1 | 67.117.279,36 | -10,2 | -7.627.458,21 | 26,6 | 14.103.923,99 |
| 2024 12 | 53.013.355,37 | -4,9 | -2.724.187,86 | -32,0 | -24.908.088,41 |
| 2024 11 | 77.921.443,78 | -0,8 | -649.927,93 | -9,5 | -8.141.202,72 |
| 2024 10 | 86.062.646,50 | 12,7 | 9.679.073,14 | 16,9 | 12.460.275,52 |
| 2024 9 | 73.602.370,98 | -1,5 | -1.099.134,35 | 15,2 | 9.733.383,07 |
| 2024 8 | 63.868.987,91 | 9,4 | 5.507.512,17 | -27,6 | -24.394.026,21 |
| 2024 7 | 88.263.014,12 | -2,4 | -2.126.234,19 | 12,8 | 10.024.791,33 |
| 2024 6 | 78.238.222,79 | -10,7 | -9.350.481,15 | 1,5 | 1.132.305,30 |
| 2024 5 | 77.105.917,49 | -9,6 | -8.204.240,53 | -3,0 | -2.351.156,33 |
| 2024 4 | 79.457.073,82 | -8,6 | -7.428.276,84 | 9,8 | 7.080.438,04 |
| 2024 3 | 72.376.635,78 | -27,0 | -26.807.984,42 | -14,0 | -11.810.953,93 |
| 2024 2 | 84.187.589,71 | 10,5 | 8.007.675,44 | 12,6 | 9.442.852,14 |
| 2024 1 | 74.744.737,57 | 16,6 | 10.618.306,32 | 34,1 | 19.007.194,34 |