| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 149.366.226,16 | -9,2 | -15.128.575,38 | -5,0 | -7.915.149,47 |
| 2025 3 | 157.281.375,63 | 0,9 | 1.339.442,40 | 7,7 | 11.266.113,41 |
| 2025 2 | 146.015.262,22 | -8,5 | -13.530.423,46 | 0,1 | 92.261,39 |
| 2025 1 | 145.923.000,83 | 1,0 | 1.412.985,10 | 21,1 | 25.434.034,66 |
| 2024 12 | 120.488.966,17 | -18,7 | -27.725.509,16 | -20,3 | -30.672.282,04 |
| 2024 11 | 151.161.248,21 | 9,3 | 12.868.328,14 | 2,3 | 3.359.150,12 |
| 2024 10 | 147.802.098,09 | 17,5 | 21.998.972,81 | -7,1 | -11.330.485,18 |
| 2024 9 | 159.132.583,27 | -6,4 | -10.912.876,16 | 28,5 | 35.289.524,33 |
| 2024 8 | 123.843.058,94 | -13,1 | -18.659.643,77 | -27,8 | -47.761.749,00 |
| 2024 7 | 171.604.807,94 | 17,7 | 25.774.464,02 | -1,8 | -3.173.894,45 |
| 2024 6 | 174.778.702,39 | 5,4 | 8.976.048,23 | 16,8 | 25.120.537,30 |
| 2024 5 | 149.658.165,09 | -0,7 | -979.877,10 | -9,0 | -14.836.636,45 |
| 2024 4 | 164.494.801,54 | 26,1 | 34.032.411,84 | 5,5 | 8.552.868,31 |
| 2024 3 | 155.941.933,23 | 12,5 | 17.327.927,66 | -2,3 | -3.603.752,45 |