| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 160.061.292,00 | -6,0 | -10.173.794,30 | -4,9 | -8.194.921,43 |
| 2025 3 | 168.256.213,43 | 24,8 | 33.418.898,18 | 3,0 | 4.817.499,51 |
| 2025 2 | 163.438.713,92 | 3,5 | 5.483.393,73 | -0,6 | -908.931,61 |
| 2025 1 | 164.347.645,53 | -8,0 | -14.371.274,66 | 1,4 | 2.278.688,41 |
| 2024 12 | 162.068.957,12 | 37,3 | 44.039.761,74 | -35,1 | -87.678.011,98 |
| 2024 11 | 249.746.969,10 | 55,5 | 89.107.423,88 | 58,8 | 92.471.800,53 |
| 2024 10 | 157.275.168,57 | 23,1 | 29.555.606,84 | 7,8 | 11.412.830,48 |
| 2024 9 | 145.862.338,09 | -30,4 | -63.651.352,73 | 48,0 | 47.321.197,47 |
| 2024 8 | 98.541.140,62 | -15,5 | -18.079.791,97 | -39,0 | -63.071.065,48 |
| 2024 7 | 161.612.206,10 | 20,6 | 27.557.918,54 | 6,1 | 9.226.143,66 |
| 2024 6 | 152.386.062,44 | 7,8 | 11.074.472,53 | -5,2 | -8.353.454,14 |
| 2024 5 | 160.739.516,58 | 19,7 | 26.469.638,96 | -5,6 | -9.495.569,72 |
| 2024 4 | 170.235.086,30 | 43,6 | 51.710.347,25 | 26,3 | 35.397.771,05 |
| 2024 3 | 134.837.315,25 | -8,7 | -12.806.082,10 | -14,6 | -23.118.004,94 |