| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 154.246.603,44 | -8,9 | -15.047.229,81 | -10,2 | -17.461.275,21 |
| 2025 1 | 171.707.878,65 | 5,5 | 8.909.884,54 | -1,3 | -2.205.307,46 |
| 2024 12 | 173.913.186,11 | 13,0 | 20.062.351,88 | -3,3 | -5.897.808,88 |
| 2024 11 | 179.810.994,99 | 0,4 | 651.403,29 | -9,5 | -18.871.330,41 |
| 2024 10 | 198.682.325,40 | 1,4 | 2.720.190,31 | 10,6 | 19.079.175,95 |
| 2024 9 | 179.603.149,45 | -4,9 | -9.215.817,68 | 54,1 | 63.045.753,18 |
| 2024 8 | 116.557.396,27 | -12,3 | -16.358.945,56 | -33,5 | -58.710.002,56 |
| 2024 7 | 175.267.398,83 | 2,2 | 3.829.003,90 | 11,7 | 18.342.546,34 |
| 2024 6 | 156.924.852,49 | -14,8 | -27.260.457,21 | -0,5 | -709.094,11 |
| 2024 5 | 157.633.946,60 | -15,2 | -28.352.023,89 | -3,2 | -5.151.823,89 |
| 2024 4 | 162.785.770,49 | 10,3 | 15.203.913,00 | -0,5 | -875.090,30 |
| 2024 3 | 163.660.860,79 | -20,0 | -40.799.910,64 | -3,3 | -5.632.972,46 |
| 2024 2 | 169.293.833,25 | -7,4 | -13.504.852,41 | 4,0 | 6.495.839,14 |
| 2024 1 | 162.797.994,11 | 1,4 | 2.268.958,97 | 5,8 | 8.947.159,88 |