| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 137.015.572,93 | 4,5 | 5.954.638,05 | 15,3 | 18.171.875,41 |
| 2025 1 | 118.843.697,52 | 27,5 | 25.630.203,54 | -1,1 | -1.322.867,14 |
| 2024 12 | 120.166.564,66 | 51,2 | 40.663.913,05 | -21,4 | -32.783.713,24 |
| 2024 11 | 152.950.277,90 | 16,4 | 21.570.405,41 | -4,5 | -7.126.995,66 |
| 2024 10 | 160.077.273,56 | 33,7 | 40.328.189,75 | 4,2 | 6.480.023,72 |
| 2024 9 | 153.597.249,84 | 4,8 | 6.966.082,88 | 92,7 | 73.901.075,27 |
| 2024 8 | 79.696.174,57 | 64,0 | 31.091.805,34 | -41,4 | -56.258.316,10 |
| 2024 7 | 135.954.490,67 | 38,1 | 37.476.202,53 | 2,6 | 3.494.133,51 |
| 2024 6 | 132.460.357,16 | 2,3 | 2.931.299,86 | 1,0 | 1.336.715,01 |
| 2024 5 | 131.123.642,15 | 11,2 | 13.225.217,03 | -10,8 | -15.905.548,54 |
| 2024 4 | 147.029.190,69 | 47,2 | 47.111.937,96 | 31,7 | 35.365.747,04 |
| 2024 3 | 111.663.443,65 | 8,2 | 8.435.219,38 | -14,8 | -19.397.491,23 |
| 2024 2 | 131.060.934,88 | 34,2 | 33.371.254,47 | 40,6 | 37.847.440,90 |
| 2024 1 | 93.213.493,98 | 40,3 | 26.768.145,44 | 17,3 | 13.710.842,37 |