| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 294.213.499,59 | -2,4 | -7.123.377,13 | -6,9 | -21.730.639,26 |
| 2025 3 | 315.944.138,85 | 41,0 | 91.856.353,02 | 9,7 | 27.814.346,71 |
| 2025 2 | 288.129.792,14 | 22,8 | 53.435.461,26 | 12,0 | 30.927.397,57 |
| 2025 1 | 257.202.394,57 | -11,8 | -34.432.092,92 | 15,6 | 34.649.876,18 |
| 2024 12 | 222.552.518,39 | -20,8 | -58.421.090,67 | 3,0 | 6.432.555,75 |
| 2024 11 | 216.119.962,64 | -26,7 | -78.817.877,01 | -23,6 | -66.907.929,52 |
| 2024 10 | 283.027.892,16 | -5,7 | -17.081.286,62 | -10,6 | -33.655.885,13 |
| 2024 9 | 316.683.777,29 | -1,7 | -5.568.610,94 | -9,7 | -34.031.131,61 |
| 2024 8 | 350.714.908,90 | 34,3 | 89.653.609,16 | 16,0 | 48.471.755,11 |
| 2024 7 | 302.243.153,79 | 27,6 | 65.434.872,68 | 0,0 | 56.157,59 |
| 2024 6 | 302.186.996,20 | 8,1 | 22.708.451,29 | -2,3 | -7.167.440,36 |
| 2024 5 | 309.354.436,56 | -8,2 | -27.541.392,44 | 2,7 | 8.017.559,84 |
| 2024 4 | 301.336.876,72 | -7,4 | -24.061.997,83 | 34,5 | 77.249.090,89 |
| 2024 3 | 224.087.785,83 | -30,7 | -99.385.367,32 | -4,5 | -10.606.545,05 |