| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 171.010.081,18 | -6,0 | -10.984.603,90 | -1,6 | -2.746.042,49 |
| 2025 3 | 173.756.123,67 | -1,0 | -1.803.114,23 | 4,8 | 8.016.602,72 |
| 2025 2 | 165.739.520,95 | -6,1 | -10.689.058,10 | 2,4 | 3.935.641,95 |
| 2025 1 | 161.803.879,00 | -2,7 | -4.466.124,85 | 19,0 | 25.825.953,75 |
| 2024 12 | 135.977.925,25 | -17,6 | -29.090.008,41 | -21,6 | -37.422.744,99 |
| 2024 11 | 173.400.670,24 | 10,1 | 15.832.266,34 | 2,5 | 4.230.641,57 |
| 2024 10 | 169.170.028,67 | 16,6 | 24.099.132,40 | -9,6 | -17.974.749,56 |
| 2024 9 | 187.144.778,23 | -4,5 | -8.824.072,54 | 26,9 | 39.612.786,22 |
| 2024 8 | 147.531.992,01 | -9,1 | -14.835.562,63 | -24,7 | -48.256.872,78 |
| 2024 7 | 195.788.864,79 | 20,1 | 32.776.864,72 | -2,3 | -4.685.576,76 |
| 2024 6 | 200.474.441,55 | 8,3 | 15.431.170,21 | 16,2 | 27.916.238,53 |
| 2024 5 | 172.558.203,02 | 0,7 | 1.222.138,39 | -5,2 | -9.436.482,06 |
| 2024 4 | 181.994.685,08 | 24,3 | 35.588.182,29 | 3,7 | 6.435.447,18 |
| 2024 3 | 175.559.237,90 | 11,7 | 18.428.972,24 | -0,5 | -869.341,15 |