| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 67.179.218,89 | -86,7 | -436.085.634,70 | -81,1 | -289.060.616,04 |
| 2025 3 | 356.239.834,93 | 388,1 | 283.249.860,34 | 414,7 | 287.024.983,12 |
| 2025 2 | 69.214.851,81 | 22,0 | 12.474.159,15 | -39,6 | -45.281.576,28 |
| 2025 1 | 114.496.428,09 | 110,7 | 60.161.239,12 | 26,8 | 24.184.116,40 |
| 2024 12 | 90.312.311,69 | 49,9 | 30.061.470,92 | -33,9 | -46.256.755,98 |
| 2024 11 | 136.569.067,67 | 6,4 | 8.257.078,65 | 2,6 | 3.426.068,20 |
| 2024 10 | 133.142.999,47 | -6,8 | -9.637.349,36 | -21,5 | -36.528.487,63 |
| 2024 9 | 169.671.487,10 | 12,3 | 18.541.383,25 | 17,6 | 25.436.592,94 |
| 2024 8 | 144.234.894,16 | 7,2 | 9.681.421,78 | 87,2 | 67.193.615,69 |
| 2024 7 | 77.041.278,47 | 1,9 | 1.436.419,04 | -5,6 | -4.583.501,51 |
| 2024 6 | 81.624.779,98 | -10,7 | -9.812.373,69 | 30,7 | 19.153.931,42 |
| 2024 5 | 62.470.848,56 | -91,4 | -659.426.189,73 | -87,6 | -440.794.005,03 |
| 2024 4 | 503.264.853,59 | 128,5 | 283.025.855,14 | 589,5 | 430.274.879,00 |
| 2024 3 | 72.989.974,59 | -94,9 | -1.361.947.589,19 | 28,6 | 16.249.281,93 |