| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 177.756.569,95 | 0,6 | 1.107.599,52 | -2,3 | -4.093.129,48 |
| 2025 1 | 181.849.699,43 | 18,7 | 28.704.773,83 | 10,2 | 16.864.030,18 |
| 2024 12 | 164.985.669,25 | 16,0 | 22.730.255,49 | -5,6 | -9.694.265,36 |
| 2024 11 | 174.679.934,61 | -0,1 | -124.283,92 | -10,2 | -19.795.662,06 |
| 2024 10 | 194.475.596,67 | 14,7 | 24.983.213,42 | 5,7 | 10.417.439,27 |
| 2024 9 | 184.058.157,40 | 18,4 | 28.555.743,99 | 28,5 | 40.822.870,89 |
| 2024 8 | 143.235.286,51 | 5,5 | 7.456.166,81 | -26,6 | -51.881.120,87 |
| 2024 7 | 195.116.407,38 | 10,3 | 18.284.708,48 | 10,4 | 18.430.130,30 |
| 2024 6 | 176.686.277,08 | -2,5 | -4.454.735,22 | -11,8 | -23.726.688,69 |
| 2024 5 | 200.412.965,77 | 1,7 | 3.408.090,07 | -3,2 | -6.584.924,01 |
| 2024 4 | 206.997.889,78 | 27,2 | 44.280.964,77 | 27,1 | 44.164.281,45 |
| 2024 3 | 162.833.608,33 | -21,9 | -45.571.748,93 | -7,8 | -13.815.362,10 |
| 2024 2 | 176.648.970,43 | 1,9 | 3.290.361,34 | 15,4 | 23.504.044,83 |
| 2024 1 | 153.144.925,60 | -5,4 | -8.774.753,24 | 7,7 | 10.889.511,84 |