| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | -6.523.666,88 | -103,6 | -187.898.407,49 | -104,6 | -149.858.671,57 |
| 2025 3 | 143.335.004,69 | -11,8 | -19.154.368,40 | 1,1 | 1.524.303,13 |
| 2025 2 | 141.810.701,56 | -35,2 | -76.908.226,33 | 172,9 | 89.840.309,29 |
| 2025 1 | 51.970.392,27 | -66,5 | -103.277.986,80 | -60,7 | -80.303.910,49 |
| 2024 12 | 132.274.302,76 | -37,0 | -77.716.990,01 | -15,6 | -24.439.374,32 |
| 2024 11 | 156.713.677,08 | -34,7 | -83.306.867,21 | -41,7 | -112.111.900,21 |
| 2024 10 | 268.825.577,29 | 89,9 | 127.282.855,03 | 70,1 | 110.786.919,90 |
| 2024 9 | 158.038.657,39 | 8,2 | 11.913.582,55 | -56,6 | -206.080.481,84 |
| 2024 8 | 364.119.139,23 | 595,7 | 311.776.850,72 | 63,3 | 141.098.314,21 |
| 2024 7 | 223.020.825,02 | 85,0 | 102.476.541,30 | 22,1 | 40.415.986,84 |
| 2024 6 | 182.604.838,18 | 22,4 | 33.390.900,51 | -0,7 | -1.193.461,82 |
| 2024 5 | 183.798.300,00 | -7,6 | -15.126.995,72 | 1,3 | 2.423.559,39 |
| 2024 4 | 181.374.740,61 | -10,1 | -20.415.456,78 | 11,6 | 18.885.367,52 |
| 2024 3 | 162.489.373,09 | 15,8 | 22.214.387,25 | -25,7 | -56.229.554,80 |