| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 242.309.209,37 | 3,0 | 6.954.220,98 | -16,5 | -47.798.612,97 |
| 2025 3 | 290.107.822,34 | 32,8 | 71.688.582,05 | 17,7 | 43.686.160,63 |
| 2025 2 | 246.421.661,71 | 10,0 | 22.416.376,13 | 2,4 | 5.848.902,09 |
| 2025 1 | 240.572.759,62 | 20,8 | 41.408.431,18 | 32,6 | 59.189.997,52 |
| 2024 12 | 181.382.762,10 | 11,0 | 17.998.470,80 | -24,4 | -58.402.177,09 |
| 2024 11 | 239.784.939,19 | 11,1 | 23.953.828,17 | -10,4 | -27.690.102,56 |
| 2024 10 | 267.475.041,75 | 21,8 | 47.790.214,71 | 7,5 | 18.732.953,55 |
| 2024 9 | 248.742.088,20 | 21,0 | 43.234.946,62 | 19,2 | 40.054.258,98 |
| 2024 8 | 208.687.829,22 | 29,6 | 47.667.717,13 | -23,5 | -64.214.106,84 |
| 2024 7 | 272.901.936,06 | 38,3 | 75.557.839,44 | 23,0 | 51.057.524,82 |
| 2024 6 | 221.844.411,24 | 2,6 | 5.547.322,44 | -16,1 | -42.645.653,29 |
| 2024 5 | 264.490.064,53 | 28,3 | 58.391.663,28 | 12,4 | 29.135.076,14 |
| 2024 4 | 235.354.988,39 | 24,0 | 45.558.697,85 | 7,8 | 16.935.748,10 |
| 2024 3 | 218.419.240,29 | -8,9 | -21.426.699,34 | -2,5 | -5.586.045,29 |