| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 163.529.337,49 | 5,4 | 8.347.904,00 | -4,0 | -6.771.721,39 |
| 2025 3 | 170.301.058,88 | 10,1 | 15.660.213,06 | 7,3 | 11.587.996,77 |
| 2025 2 | 158.713.062,11 | 1,2 | 1.919.905,41 | 7,1 | 10.575.577,28 |
| 2025 1 | 148.137.484,83 | -1,1 | -1.640.003,37 | 8,5 | 11.591.273,15 |
| 2024 12 | 136.546.211,68 | -0,3 | -386.657,81 | 2,6 | 3.501.507,23 |
| 2024 11 | 133.044.704,45 | 6,4 | 7.976.053,25 | -8,3 | -12.111.275,80 |
| 2024 10 | 145.155.980,25 | 9,8 | 12.925.638,31 | -12,7 | -21.080.194,61 |
| 2024 9 | 166.236.174,86 | 23,0 | 31.092.735,85 | 16,6 | 23.630.769,41 |
| 2024 8 | 142.605.405,45 | 12,4 | 15.703.425,67 | 1,7 | 2.341.661,96 |
| 2024 7 | 140.263.743,49 | -6,2 | -9.247.624,14 | 0,3 | 357.872,78 |
| 2024 6 | 139.905.870,71 | 9,4 | 12.000.493,91 | 2,1 | 2.906.145,72 |
| 2024 5 | 136.999.724,99 | 1,5 | 1.995.456,77 | -11,7 | -18.181.708,50 |
| 2024 4 | 155.181.433,49 | 28,7 | 34.595.707,58 | 0,4 | 540.587,67 |
| 2024 3 | 154.640.845,82 | 6,3 | 9.136.859,68 | -1,4 | -2.152.310,88 |