| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 169.910.829,42 | -6,4 | -11.696.646,02 | -5,6 | -9.986.629,18 |
| 2025 3 | 179.897.458,60 | 11,1 | 17.919.835,75 | 9,4 | 15.414.694,20 |
| 2025 2 | 164.482.764,40 | -7,8 | -13.862.215,68 | -12,5 | -23.442.251,11 |
| 2025 1 | 187.925.015,51 | 23,7 | 36.060.136,63 | 8,1 | 14.088.843,79 |
| 2024 12 | 173.836.171,72 | 13,5 | 20.723.467,54 | -13,3 | -26.606.248,86 |
| 2024 11 | 200.442.420,58 | 5,1 | 9.674.365,86 | -8,4 | -18.417.714,63 |
| 2024 10 | 218.860.135,21 | 66,7 | 87.563.148,98 | 20,2 | 36.734.785,80 |
| 2024 9 | 182.125.349,41 | 18,9 | 28.951.781,58 | 13,5 | 21.589.941,09 |
| 2024 8 | 160.535.408,32 | 26,5 | 33.631.882,16 | -8,2 | -14.271.007,33 |
| 2024 7 | 174.806.415,65 | 15,2 | 23.109.943,04 | 6,0 | 9.922.166,39 |
| 2024 6 | 164.884.249,26 | 14,0 | 20.237.451,75 | -1,9 | -3.201.644,06 |
| 2024 5 | 168.085.893,32 | 7,6 | 11.935.708,09 | -7,5 | -13.521.582,12 |
| 2024 4 | 181.607.475,44 | 52,3 | 62.365.607,46 | 12,1 | 19.629.852,59 |
| 2024 3 | 161.977.622,85 | -10,5 | -19.070.970,79 | -9,2 | -16.367.357,23 |