| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 15.046.213,94 | -91,4 | -160.099.053,56 | -91,8 | -167.373.105,84 |
| 2025 3 | 182.419.319,78 | 24,0 | 35.331.852,86 | 30,5 | 42.584.777,73 |
| 2025 2 | 139.834.542,05 | -34,0 | -72.032.500,36 | 96,5 | 68.665.249,91 |
| 2025 1 | 71.169.292,14 | -53,0 | -80.136.059,35 | -42,9 | -53.560.823,83 |
| 2024 12 | 124.730.115,97 | -36,7 | -72.216.636,81 | -37,7 | -75.429.491,34 |
| 2024 11 | 200.159.607,31 | -11,5 | -25.982.205,79 | -19,8 | -49.340.024,23 |
| 2024 10 | 249.499.631,54 | 73,8 | 105.921.832,49 | 61,4 | 94.917.431,38 |
| 2024 9 | 154.582.200,16 | 8,3 | 11.903.233,03 | -56,9 | -203.848.336,56 |
| 2024 8 | 358.430.536,72 | 1.032,5 | 326.779.826,93 | 72,8 | 151.012.027,79 |
| 2024 7 | 207.418.508,93 | 79,1 | 91.604.468,00 | 20,5 | 35.222.267,45 |
| 2024 6 | 172.196.241,48 | 21,8 | 30.762.474,24 | 3,6 | 5.915.395,71 |
| 2024 5 | 166.280.845,77 | -12,1 | -22.844.128,88 | -5,1 | -8.864.421,73 |
| 2024 4 | 175.145.267,50 | -7,5 | -14.174.752,71 | 19,1 | 28.057.800,58 |
| 2024 3 | 147.087.466,92 | 20,8 | 25.340.891,68 | -30,6 | -64.779.575,49 |