| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 103.003.277,15 | -62,9 | -174.299.117,22 | -69,4 | -234.045.172,08 |
| 2025 3 | 337.048.449,23 | 72,1 | 141.141.377,61 | 6,4 | 20.306.682,28 |
| 2025 2 | 316.741.766,95 | 25,8 | 64.976.706,30 | 138,8 | 184.078.170,64 |
| 2025 1 | 132.663.596,31 | 48,6 | 43.404.575,43 | 43,8 | 40.381.494,68 |
| 2024 12 | 92.282.101,63 | -16,1 | -17.757.614,76 | -53,1 | -104.341.637,23 |
| 2024 11 | 196.623.738,86 | -6,2 | -12.878.871,13 | -41,7 | -140.327.136,26 |
| 2024 10 | 336.950.875,12 | 133,1 | 192.393.406,12 | 7,0 | 22.056.605,45 |
| 2024 9 | 314.894.269,67 | 30,8 | 74.094.132,18 | 285,3 | 233.156.545,20 |
| 2024 8 | 81.737.724,47 | 83,4 | 37.167.124,96 | -67,5 | -169.801.427,41 |
| 2024 7 | 251.539.151,88 | 199,0 | 167.400.370,80 | -38,7 | -158.596.725,93 |
| 2024 6 | 410.135.877,81 | 44,7 | 126.675.448,53 | 139,2 | 238.668.963,79 |
| 2024 5 | 171.466.914,02 | -26,9 | -63.214.425,30 | -38,2 | -105.835.480,35 |
| 2024 4 | 277.302.394,37 | 378,1 | 219.296.638,41 | 41,6 | 81.395.322,75 |
| 2024 3 | 195.907.071,62 | 111,7 | 103.373.326,91 | -22,2 | -55.857.989,03 |