| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 233.304.338,50 | 8,6 | 18.427.388,32 | -6,7 | -16.697.304,19 |
| 2025 3 | 250.001.642,69 | 42,8 | 74.931.985,97 | 5,5 | 12.925.295,11 |
| 2025 2 | 237.076.347,58 | 14,9 | 30.808.948,96 | 12,4 | 26.191.896,01 |
| 2025 1 | 210.884.451,57 | -11,9 | -28.591.612,64 | 14,4 | 26.466.244,84 |
| 2024 12 | 184.418.206,73 | -24,6 | -60.132.048,62 | 9,6 | 16.217.056,98 |
| 2024 11 | 168.201.149,75 | -32,2 | -79.825.771,76 | -8,5 | -15.706.077,43 |
| 2024 10 | 183.907.227,18 | -24,1 | -58.445.403,31 | -31,9 | -86.091.124,71 |
| 2024 9 | 269.998.351,89 | 8,3 | 20.649.675,91 | -15,5 | -49.517.452,49 |
| 2024 8 | 319.515.804,38 | 59,5 | 119.239.646,09 | 24,3 | 62.399.733,51 |
| 2024 7 | 257.116.070,87 | 25,8 | 52.769.627,47 | 5,8 | 14.024.852,34 |
| 2024 6 | 243.091.218,53 | 9,7 | 21.457.283,61 | -10,0 | -26.944.945,05 |
| 2024 5 | 270.036.163,58 | -4,1 | -11.639.669,94 | 25,7 | 55.159.213,40 |
| 2024 4 | 214.876.950,18 | -20,5 | -55.344.498,52 | 22,7 | 39.807.293,46 |
| 2024 3 | 175.069.656,72 | -36,1 | -98.891.455,81 | -15,1 | -31.197.741,90 |