| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 49.260.043,75 | -75,4 | -150.633.671,72 | -76,3 | -158.630.722,07 |
| 2025 3 | 207.890.765,82 | 21,3 | 36.514.277,71 | 27,0 | 44.200.889,81 |
| 2025 2 | 163.689.876,01 | -28,3 | -64.504.091,07 | 54,0 | 57.418.729,16 |
| 2025 1 | 106.271.146,85 | -38,7 | -67.180.161,62 | -30,2 | -46.000.507,82 |
| 2024 12 | 152.271.654,67 | -31,3 | -69.237.928,67 | -30,9 | -67.972.843,69 |
| 2024 11 | 220.244.498,36 | -8,0 | -19.107.899,82 | -19,9 | -54.666.049,39 |
| 2024 10 | 274.910.547,75 | 81,9 | 123.804.395,88 | 52,3 | 94.455.817,56 |
| 2024 9 | 180.454.730,19 | 9,2 | 15.223.376,42 | -50,5 | -184.298.470,53 |
| 2024 8 | 364.753.200,72 | 494,5 | 303.394.232,46 | 57,5 | 133.225.206,76 |
| 2024 7 | 231.527.993,96 | 60,4 | 87.136.932,97 | 12,5 | 25.677.717,50 |
| 2024 6 | 205.850.276,46 | 17,8 | 31.104.557,24 | 8,9 | 16.844.158,44 |
| 2024 5 | 189.006.118,02 | -8,9 | -18.360.892,05 | -5,5 | -10.887.597,45 |
| 2024 4 | 199.893.715,47 | -6,5 | -13.985.967,98 | 16,6 | 28.517.227,36 |
| 2024 3 | 171.376.488,11 | 14,6 | 21.825.602,53 | -24,9 | -56.817.478,97 |