| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 239.768.651,59 | 4,9 | 11.119.594,20 | -3,8 | -9.561.588,18 |
| 2025 3 | 249.330.239,77 | 20,2 | 41.936.585,91 | 5,2 | 12.423.349,50 |
| 2025 2 | 236.906.890,27 | 4,3 | 9.659.872,85 | -2,8 | -6.752.055,24 |
| 2025 1 | 243.658.945,51 | 26,6 | 51.132.035,79 | 8,1 | 18.181.009,02 |
| 2024 12 | 225.477.936,49 | 9,7 | 19.942.519,81 | -14,5 | -38.264.371,28 |
| 2024 11 | 263.742.307,77 | 9,3 | 22.418.757,02 | -5,9 | -16.663.986,91 |
| 2024 10 | 280.406.294,68 | 53,5 | 97.752.348,62 | 21,4 | 49.366.348,85 |
| 2024 9 | 231.039.945,83 | 14,8 | 29.844.602,70 | 12,3 | 25.373.228,30 |
| 2024 8 | 205.666.717,53 | 20,5 | 35.017.046,99 | -9,8 | -22.361.066,71 |
| 2024 7 | 228.027.784,24 | 16,0 | 31.485.632,87 | 4,8 | 10.383.327,58 |
| 2024 6 | 217.644.456,66 | 12,4 | 24.074.104,91 | -2,9 | -6.440.620,95 |
| 2024 5 | 224.085.077,61 | 11,4 | 22.975.903,02 | -2,0 | -4.563.979,78 |
| 2024 4 | 228.649.057,39 | 43,4 | 69.198.482,99 | 10,3 | 21.255.403,53 |
| 2024 3 | 207.393.653,86 | -11,5 | -26.922.968,52 | -8,7 | -19.853.363,56 |