| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 194.079.151,48 | 0,4 | 840.069,11 | -21,0 | -51.423.910,72 |
| 2025 3 | 245.503.062,20 | 38,3 | 67.946.307,09 | 23,3 | 46.375.706,44 |
| 2025 2 | 199.127.355,76 | 8,7 | 15.938.809,40 | 1,4 | 2.756.390,25 |
| 2025 1 | 196.370.965,51 | 19,2 | 31.679.532,45 | 29,8 | 45.096.774,22 |
| 2024 12 | 151.274.191,29 | 9,4 | 12.979.440,92 | -22,9 | -44.868.971,45 |
| 2024 11 | 196.143.162,74 | 10,4 | 18.528.006,48 | -8,6 | -18.452.526,13 |
| 2024 10 | 214.595.688,87 | 15,8 | 29.303.316,73 | 5,0 | 10.278.051,35 |
| 2024 9 | 204.317.637,52 | 22,7 | 37.783.348,29 | 23,2 | 38.406.449,33 |
| 2024 8 | 165.911.188,19 | 24,8 | 32.915.499,40 | -25,9 | -58.031.525,88 |
| 2024 7 | 223.942.714,07 | 35,3 | 58.469.324,36 | 21,3 | 39.383.454,39 |
| 2024 6 | 184.559.259,68 | 2,8 | 4.962.835,06 | -11,5 | -23.972.621,47 |
| 2024 5 | 208.531.881,15 | 20,6 | 35.675.436,55 | 7,9 | 15.292.798,78 |
| 2024 4 | 193.239.082,37 | 22,9 | 36.034.553,68 | 8,8 | 15.682.327,26 |
| 2024 3 | 177.556.755,11 | -10,4 | -20.511.985,22 | -3,1 | -5.631.791,25 |