| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 96.862.939,61 | 9,6 | 8.510.325,79 | 50,7 | 32.592.075,41 |
| 2025 1 | 64.270.864,20 | -8,1 | -5.654.769,66 | -27,4 | -24.275.905,11 |
| 2024 12 | 88.546.769,31 | 1,4 | 1.214.699,21 | 1,5 | 1.312.480,70 |
| 2024 11 | 87.234.288,61 | -28,9 | -35.429.829,99 | -4,0 | -3.644.041,95 |
| 2024 10 | 90.878.330,56 | -15,8 | -17.021.647,46 | -12,3 | -12.797.198,72 |
| 2024 9 | 103.675.529,28 | 5,4 | 5.309.530,84 | 10,9 | 10.187.080,16 |
| 2024 8 | 93.488.449,12 | -55,4 | -116.311.780,32 | -12,5 | -13.389.137,63 |
| 2024 7 | 106.877.586,75 | -26,0 | -37.591.595,65 | 19,1 | 17.117.203,91 |
| 2024 6 | 89.760.382,84 | -38,1 | -55.332.920,09 | -34,1 | -46.491.777,47 |
| 2024 5 | 136.252.160,31 | 26,4 | 28.458.079,85 | 33,2 | 33.928.794,53 |
| 2024 4 | 102.323.365,78 | 13,5 | 12.143.595,13 | -3,1 | -3.234.109,41 |
| 2024 3 | 105.557.475,19 | 5,0 | 5.022.231,15 | 19,5 | 17.204.861,37 |
| 2024 2 | 88.352.613,82 | -30,6 | -38.957.604,74 | 26,4 | 18.426.979,96 |
| 2024 1 | 69.925.633,86 | -31,4 | -32.044.041,85 | -19,9 | -17.406.436,24 |