| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 201.057.858,03 | -10,9 | -24.637.771,11 | -3,0 | -6.207.472,99 |
| 2025 3 | 207.265.331,02 | -0,6 | -1.216.969,87 | 3,7 | 7.336.462,96 |
| 2025 2 | 199.928.868,06 | -11,8 | -26.702.666,43 | 6,2 | 11.717.731,37 |
| 2025 1 | 188.211.136,69 | 3,2 | 5.864.757,08 | 32,2 | 45.873.910,57 |
| 2024 12 | 142.337.226,12 | -10,8 | -17.159.020,86 | -25,9 | -49.822.471,88 |
| 2024 11 | 192.159.698,00 | 2,2 | 4.093.623,89 | -9,7 | -20.740.107,42 |
| 2024 10 | 212.899.805,42 | -0,6 | -1.260.545,75 | 5,0 | 10.172.380,47 |
| 2024 9 | 202.727.424,95 | 4,3 | 8.282.779,67 | 35,8 | 53.484.764,18 |
| 2024 8 | 149.242.660,77 | -13,0 | -22.235.306,62 | -20,6 | -38.773.353,66 |
| 2024 7 | 188.016.014,43 | -8,1 | -16.471.500,61 | -43,0 | -141.729.904,03 |
| 2024 6 | 329.745.918,46 | 45,6 | 103.272.546,16 | 54,7 | 116.523.541,74 |
| 2024 5 | 213.222.376,72 | -4,6 | -10.269.221,93 | -5,5 | -12.473.252,42 |
| 2024 4 | 225.695.629,14 | 7,7 | 16.146.617,86 | 8,3 | 17.213.328,25 |
| 2024 3 | 208.482.300,89 | -14,6 | -35.737.219,02 | -8,0 | -18.149.233,60 |