| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 172.262.495,11 | 12,1 | 18.569.610,88 | 6,3 | 10.266.424,44 |
| 2025 3 | 161.996.070,67 | 12,2 | 17.632.711,70 | 10,8 | 15.796.548,04 |
| 2025 2 | 146.199.522,63 | 26,2 | 30.361.512,84 | -4,2 | -6.430.934,33 |
| 2025 1 | 152.630.456,96 | 0,7 | 1.075.919,80 | -19,2 | -36.345.046,73 |
| 2024 12 | 188.975.503,69 | 17,6 | 28.304.040,34 | -11,8 | -25.209.244,90 |
| 2024 11 | 214.184.748,59 | -4,8 | -10.813.965,34 | -2,6 | -5.756.861,23 |
| 2024 10 | 219.941.609,82 | 9,4 | 18.798.091,52 | -17,8 | -47.458.156,41 |
| 2024 9 | 267.399.766,23 | 54,8 | 94.649.380,05 | 12,3 | 29.242.505,23 |
| 2024 8 | 238.157.261,00 | 38,9 | 66.634.526,03 | 9,7 | 21.009.541,44 |
| 2024 7 | 217.147.719,56 | 45,0 | 67.433.700,10 | -21,5 | -59.519.618,51 |
| 2024 6 | 276.667.338,07 | 34,9 | 71.623.322,95 | 33,9 | 70.022.534,17 |
| 2024 5 | 206.644.803,90 | 24,2 | 40.298.312,43 | 34,5 | 52.951.919,67 |
| 2024 4 | 153.692.884,23 | -26,6 | -55.717.914,53 | 6,5 | 9.329.525,26 |
| 2024 3 | 144.363.358,97 | -51,2 | -151.196.234,35 | 24,6 | 28.525.349,18 |