| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 245.365.260,06 | 4,3 | 10.013.451,07 | 3,4 | 7.974.981,74 |
| 2025 3 | 237.390.278,32 | 9,8 | 21.160.162,92 | 7,5 | 16.474.262,03 |
| 2025 2 | 220.916.016,29 | 2,8 | 5.913.934,72 | -4,6 | -10.660.286,27 |
| 2025 1 | 231.576.302,56 | 3,9 | 8.642.747,76 | 10,5 | 21.999.181,64 |
| 2024 12 | 209.577.120,92 | -18,1 | -46.350.412,94 | -4,6 | -9.986.061,94 |
| 2024 11 | 219.563.182,86 | 4,3 | 8.988.510,77 | -6,0 | -14.057.090,94 |
| 2024 10 | 233.620.273,80 | 17,2 | 34.215.679,63 | 4,8 | 10.653.365,67 |
| 2024 9 | 222.966.908,13 | 19,8 | 36.782.110,53 | 7,4 | 15.258.852,02 |
| 2024 8 | 207.708.056,11 | -35,2 | -112.831.049,42 | -6,2 | -13.663.367,07 |
| 2024 7 | 221.371.423,18 | -1,1 | -2.402.981,48 | 4,1 | 8.771.942,96 |
| 2024 6 | 212.599.480,22 | -3,0 | -6.459.798,44 | -10,0 | -23.584.337,22 |
| 2024 5 | 236.183.817,44 | 12,8 | 26.703.129,19 | 0,4 | 832.008,45 |
| 2024 4 | 235.351.808,99 | -2,3 | -5.460.998,66 | 8,8 | 19.121.693,59 |
| 2024 3 | 216.230.115,40 | -3,6 | -8.009.870,03 | 0,6 | 1.228.033,83 |