| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 187.255.888,62 | -5,2 | -10.343.953,55 | -3,6 | -6.999.408,23 |
| 2025 3 | 194.255.296,85 | 7,4 | 13.292.894,32 | 11,6 | 20.167.765,06 |
| 2025 2 | 174.087.531,79 | -7,7 | -14.565.821,69 | -19,2 | -41.227.574,70 |
| 2025 1 | 215.315.106,49 | 0,6 | 1.290.230,67 | 6,9 | 13.892.162,25 |
| 2024 12 | 201.422.944,24 | -16,5 | -39.877.063,09 | -12,4 | -28.492.647,91 |
| 2024 11 | 229.915.592,15 | -4,3 | -10.420.274,18 | -13,6 | -36.040.647,24 |
| 2024 10 | 265.956.239,39 | 36,4 | 70.912.348,22 | 31,8 | 64.106.992,72 |
| 2024 9 | 201.849.246,67 | 6,2 | 11.772.298,53 | -5,3 | -11.178.442,27 |
| 2024 8 | 213.027.688,94 | 11,3 | 21.549.174,48 | 4,5 | 9.068.116,39 |
| 2024 7 | 203.959.572,55 | 7,8 | 14.834.684,98 | 6,7 | 12.787.060,44 |
| 2024 6 | 191.172.512,11 | -16,5 | -37.658.521,53 | -14,7 | -32.958.662,87 |
| 2024 5 | 224.131.174,98 | 26,6 | 47.065.443,86 | 13,4 | 26.531.332,81 |
| 2024 4 | 197.599.842,17 | 15,5 | 26.583.341,91 | 9,2 | 16.637.439,64 |
| 2024 3 | 180.962.402,53 | -11,6 | -23.769.676,86 | -4,1 | -7.690.950,95 |