| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 273.845.972,73 | -10,8 | -33.193.860,17 | 0,6 | 1.747.774,37 |
| 2025 1 | 272.098.198,36 | -21,2 | -73.350.734,87 | -23,3 | -82.727.896,21 |
| 2024 12 | 354.826.094,57 | 38,0 | 97.744.185,49 | 37,6 | 96.911.407,92 |
| 2024 11 | 257.914.686,65 | -19,1 | -60.819.462,99 | -9,5 | -27.174.634,61 |
| 2024 10 | 285.089.321,26 | 6,3 | 16.797.853,06 | 6,3 | 16.891.688,45 |
| 2024 9 | 268.197.632,81 | 4,8 | 12.263.520,17 | 21,5 | 47.457.173,48 |
| 2024 8 | 220.740.459,33 | -10,6 | -26.217.363,41 | -26,6 | -79.884.194,60 |
| 2024 7 | 300.624.653,93 | 18,5 | 46.855.979,61 | 16,9 | 43.504.862,95 |
| 2024 6 | 257.119.790,98 | -4,2 | -11.361.936,70 | -8,0 | -22.305.296,64 |
| 2024 5 | 279.425.087,62 | 15,1 | 36.679.962,22 | -6,8 | -20.408.563,20 |
| 2024 4 | 299.833.650,82 | 28,7 | 66.935.329,57 | 18,6 | 46.918.077,81 |
| 2024 3 | 252.915.573,01 | -16,3 | -49.101.192,04 | -17,6 | -54.124.259,89 |
| 2024 2 | 307.039.832,90 | 31,6 | 73.738.259,07 | -11,1 | -38.409.100,33 |
| 2024 1 | 345.448.933,23 | 90,0 | 163.666.307,13 | 34,4 | 88.367.024,15 |