| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 335.513.690,83 | 14,1 | 41.439.924,02 | 10,0 | 30.524.253,21 |
| 2025 3 | 304.989.437,62 | 7,8 | 21.931.010,30 | -2,6 | -8.149.138,01 |
| 2025 2 | 313.138.575,63 | 3,3 | 9.979.339,92 | 18,6 | 49.041.068,66 |
| 2025 1 | 264.097.506,97 | -17,4 | -55.441.159,14 | 9,8 | 23.475.044,47 |
| 2024 12 | 240.622.462,50 | -21,6 | -66.252.901,41 | -36,2 | -136.597.239,60 |
| 2024 11 | 377.219.702,10 | 21,9 | 67.862.387,55 | 17,0 | 54.675.933,00 |
| 2024 10 | 322.543.769,10 | 0,9 | 2.957.916,27 | 41,0 | 93.752.016,45 |
| 2024 9 | 228.791.752,65 | -29,7 | -96.843.646,06 | -8,7 | -21.665.434,35 |
| 2024 8 | 250.457.187,00 | -21,0 | -66.661.486,90 | -37,8 | -151.976.024,41 |
| 2024 7 | 402.433.211,41 | 57,6 | 147.081.818,91 | 28,3 | 88.866.858,63 |
| 2024 6 | 313.566.352,78 | -11,1 | -39.002.769,63 | 1,2 | 3.819.511,27 |
| 2024 5 | 309.746.841,51 | -10,0 | -34.443.344,67 | 5,3 | 15.673.074,70 |
| 2024 4 | 294.073.766,81 | 10,1 | 26.958.723,00 | 3,9 | 11.015.339,49 |
| 2024 3 | 283.058.427,32 | -35,3 | -154.636.411,12 | -6,6 | -20.100.808,39 |