| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 160.597.478,65 | -0,9 | -1.454.472,49 | 7,2 | 10.790.433,24 |
| 2025 1 | 149.807.045,41 | 1,0 | 1.416.106,86 | -24,2 | -47.897.727,63 |
| 2024 12 | 197.704.773,04 | 38,6 | 55.063.875,85 | 8,8 | 16.031.588,78 |
| 2024 11 | 181.673.184,26 | -12,6 | -26.129.595,92 | -11,3 | -23.128.951,25 |
| 2024 10 | 204.802.135,51 | 11,3 | 20.845.610,50 | 23,2 | 38.579.000,17 |
| 2024 9 | 166.223.135,34 | 4,3 | 6.911.027,51 | 31,1 | 39.404.456,88 |
| 2024 8 | 126.818.678,46 | -38,8 | -80.510.285,99 | -33,9 | -64.960.604,06 |
| 2024 7 | 191.779.282,52 | 2,0 | 3.747.173,49 | 12,4 | 21.129.430,61 |
| 2024 6 | 170.649.851,91 | 18,3 | 26.380.201,11 | -18,9 | -39.846.240,56 |
| 2024 5 | 210.496.092,47 | 12,0 | 22.490.949,18 | 12,3 | 23.088.786,46 |
| 2024 4 | 187.407.306,01 | 21,1 | 32.619.018,97 | 0,8 | 1.558.803,55 |
| 2024 3 | 185.848.502,46 | -8,3 | -16.740.621,98 | 14,7 | 23.796.551,32 |
| 2024 2 | 162.051.951,14 | 32,6 | 39.810.792,51 | 9,2 | 13.661.012,59 |
| 2024 1 | 148.390.938,55 | 10,2 | 13.719.675,56 | 4,0 | 5.750.041,36 |