| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 186.200.612,53 | 5,6 | 9.916.070,83 | -3,7 | -7.232.495,17 |
| 2025 3 | 193.433.107,70 | 10,0 | 17.562.054,48 | 6,9 | 12.526.020,88 |
| 2025 2 | 180.907.086,82 | 2,7 | 4.766.529,32 | 7,9 | 13.185.624,99 |
| 2025 1 | 167.721.461,83 | 0,5 | 861.578,72 | 9,3 | 14.330.574,18 |
| 2024 12 | 153.390.887,65 | 1,8 | 2.710.092,81 | 1,0 | 1.536.515,27 |
| 2024 11 | 151.854.372,38 | 5,3 | 7.620.190,94 | -7,5 | -12.287.593,56 |
| 2024 10 | 164.141.965,94 | 10,9 | 16.120.102,08 | -11,6 | -21.603.832,92 |
| 2024 9 | 185.745.798,86 | 22,1 | 33.576.444,85 | 15,5 | 24.965.630,92 |
| 2024 8 | 160.780.167,94 | 12,8 | 18.287.196,59 | 1,2 | 1.903.171,44 |
| 2024 7 | 158.876.996,50 | -4,6 | -7.641.051,28 | 1,4 | 2.117.901,37 |
| 2024 6 | 156.759.095,13 | 9,7 | 13.855.275,88 | 1,4 | 2.224.142,91 |
| 2024 5 | 154.534.952,22 | 4,0 | 5.995.205,05 | -12,3 | -21.749.589,48 |
| 2024 4 | 176.284.541,70 | 30,2 | 40.871.704,20 | 0,2 | 413.488,48 |
| 2024 3 | 175.871.053,22 | 5,6 | 9.284.383,17 | -0,2 | -269.504,28 |