| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 107.318.374,06 | 0,4 | 450.179,16 | -21,0 | -28.492.365,27 |
| 2025 3 | 135.810.739,33 | 15,2 | 17.883.908,74 | -4,3 | -6.065.303,91 |
| 2025 2 | 141.876.043,24 | 8,8 | 11.441.159,29 | -13,5 | -22.049.823,78 |
| 2025 1 | 163.925.867,02 | 7,0 | 10.676.497,83 | -18,0 | -35.992.831,77 |
| 2024 12 | 199.918.698,79 | 9,1 | 16.718.063,26 | 33,7 | 50.412.636,40 |
| 2024 11 | 149.506.062,39 | -10,7 | -17.942.984,20 | 56,4 | 53.921.810,48 |
| 2024 10 | 95.584.251,91 | 21,9 | 17.157.082,09 | 80,3 | 42.576.643,64 |
| 2024 9 | 53.007.608,27 | 15,9 | 7.288.443,87 | -13,5 | -8.239.089,97 |
| 2024 8 | 61.246.698,24 | 18,2 | 9.431.743,62 | -14,2 | -10.098.538,17 |
| 2024 7 | 71.345.236,41 | 14,8 | 9.215.217,22 | -0,1 | -74.274,51 |
| 2024 6 | 71.419.510,92 | -15,2 | -12.796.351,40 | -30,0 | -30.627.574,21 |
| 2024 5 | 102.047.085,13 | 14,1 | 12.630.854,22 | -4,5 | -4.821.109,77 |
| 2024 4 | 106.868.194,90 | 11,7 | 11.192.357,40 | -9,4 | -11.058.635,69 |
| 2024 3 | 117.926.830,59 | -18,4 | -26.557.231,64 | -9,6 | -12.508.053,36 |