| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 169.444.904,82 | 8,3 | 12.923.513,17 | -14,9 | -29.646.966,08 |
| 2025 3 | 199.091.870,90 | 18,7 | 31.311.833,63 | 2,0 | 3.931.959,27 |
| 2025 2 | 195.159.911,63 | 14,7 | 24.980.119,01 | 1,2 | 2.346.538,86 |
| 2025 1 | 192.813.372,77 | 23,5 | 36.672.899,78 | 20,9 | 33.352.676,96 |
| 2024 12 | 159.460.695,81 | 30,5 | 37.303.138,32 | -12,4 | -22.575.418,34 |
| 2024 11 | 182.036.114,15 | 15,1 | 23.941.965,18 | -8,4 | -16.585.571,73 |
| 2024 10 | 198.621.685,88 | 24,7 | 39.325.971,62 | 4,0 | 7.716.118,23 |
| 2024 9 | 190.905.567,65 | 39,0 | 53.511.617,09 | 5,8 | 10.477.065,65 |
| 2024 8 | 180.428.502,00 | -6,5 | -12.598.458,25 | -15,5 | -33.113.442,80 |
| 2024 7 | 213.541.944,80 | 2,7 | 5.581.141,87 | 17,8 | 32.333.584,59 |
| 2024 6 | 181.208.360,21 | 16,6 | 25.841.956,83 | 12,9 | 20.731.650,66 |
| 2024 5 | 160.476.709,55 | 1,0 | 1.542.741,20 | 2,5 | 3.955.317,90 |
| 2024 4 | 156.521.391,65 | 11,2 | 15.811.467,55 | -6,7 | -11.258.645,62 |
| 2024 3 | 167.780.037,27 | -7,2 | -13.044.687,88 | -1,4 | -2.399.755,35 |