| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 286.671.000,97 | 20,5 | 48.857.440,18 | 8,1 | 21.476.086,77 |
| 2025 3 | 265.194.914,20 | 26,5 | 55.540.517,06 | -0,1 | -311.198,80 |
| 2025 2 | 265.506.113,00 | 8,0 | 19.671.591,16 | 25,0 | 53.129.833,67 |
| 2025 1 | 212.376.279,33 | -15,1 | -37.745.654,57 | 9,0 | 17.571.876,54 |
| 2024 12 | 194.804.402,79 | -19,4 | -46.926.881,85 | -27,4 | -73.340.438,41 |
| 2024 11 | 268.144.841,20 | 14,8 | 34.525.018,45 | 0,2 | 610.215,78 |
| 2024 10 | 267.534.625,42 | 10,4 | 25.249.257,34 | 41,1 | 77.979.078,17 |
| 2024 9 | 189.555.547,25 | -25,0 | -63.174.032,16 | -6,4 | -12.861.343,60 |
| 2024 8 | 202.416.890,85 | -17,7 | -43.465.971,71 | -27,7 | -77.539.669,97 |
| 2024 7 | 279.956.560,82 | 36,7 | 75.195.726,26 | 16,9 | 40.444.258,93 |
| 2024 6 | 239.512.301,89 | -18,7 | -54.896.626,36 | -2,5 | -6.150.480,83 |
| 2024 5 | 245.662.782,72 | -13,2 | -37.420.066,64 | 3,3 | 7.849.221,93 |
| 2024 4 | 237.813.560,79 | 6,6 | 14.668.122,26 | 13,4 | 28.159.163,65 |
| 2024 3 | 209.654.397,14 | -43,0 | -158.307.076,87 | -14,7 | -36.180.124,70 |