| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 233.164.325,42 | -41,3 | -163.724.553,82 | -29,9 | -99.556.137,20 |
| 2025 3 | 332.720.462,62 | 46,0 | 104.892.257,12 | -21,5 | -91.358.901,34 |
| 2025 2 | 424.079.363,96 | 44,7 | 130.922.665,05 | -2,0 | -8.574.686,32 |
| 2025 1 | 432.654.050,28 | 12,3 | 47.308.238,59 | -10,4 | -50.443.886,81 |
| 2024 12 | 483.097.937,09 | 1,3 | 6.364.705,15 | 27,4 | 103.946.487,56 |
| 2024 11 | 379.151.449,53 | -9,5 | -39.559.180,08 | 3,1 | 11.241.582,17 |
| 2024 10 | 367.909.867,36 | -24,0 | -115.861.350,15 | -2,1 | -7.861.662,14 |
| 2024 9 | 375.771.529,50 | -20,0 | -94.095.692,90 | -11,8 | -50.127.590,05 |
| 2024 8 | 425.899.119,55 | -2,5 | -10.824.776,77 | 3,5 | 14.222.247,97 |
| 2024 7 | 411.676.871,58 | -6,8 | -30.034.471,51 | 18,2 | 63.389.476,72 |
| 2024 6 | 348.287.394,86 | -30,8 | -155.282.954,12 | 27,6 | 75.343.520,30 |
| 2024 5 | 272.943.874,56 | -8,6 | -25.724.121,18 | -31,2 | -123.945.004,68 |
| 2024 4 | 396.888.879,24 | -18,8 | -91.688.186,29 | 74,2 | 169.060.673,74 |
| 2024 3 | 227.828.205,50 | -62,6 | -381.402.436,50 | -22,3 | -65.328.493,41 |