| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 143.961.207,04 | -10,4 | -16.716.209,28 | -13,8 | -22.976.358,58 |
| 2025 3 | 166.937.565,62 | 17,6 | 24.972.504,42 | 10,5 | 15.859.756,91 |
| 2025 2 | 151.077.808,71 | -6,9 | -11.263.637,99 | 0,5 | 681.745,91 |
| 2025 1 | 150.396.062,80 | -5,0 | -7.917.336,37 | 9,3 | 12.771.692,41 |
| 2024 12 | 137.624.370,39 | 11,8 | 14.493.266,21 | -7,3 | -10.884.087,84 |
| 2024 11 | 148.508.458,23 | -18,3 | -33.270.777,56 | -14,8 | -25.729.967,69 |
| 2024 10 | 174.238.425,92 | 2,9 | 4.950.647,37 | 19,7 | 28.634.791,01 |
| 2024 9 | 145.603.634,91 | -15,6 | -26.858.484,34 | 30,4 | 33.905.463,18 |
| 2024 8 | 111.698.171,73 | 14,6 | 14.193.327,57 | -29,8 | -47.457.791,81 |
| 2024 7 | 159.155.963,54 | -6,4 | -10.800.009,65 | -16,5 | -31.485.200,50 |
| 2024 6 | 190.641.164,04 | 1,0 | 1.817.497,23 | 7,9 | 13.950.479,75 |
| 2024 5 | 176.690.684,29 | -10,3 | -20.357.876,01 | 10,0 | 16.013.267,97 |
| 2024 4 | 160.677.416,32 | -11,0 | -19.763.724,08 | 13,2 | 18.712.355,12 |
| 2024 3 | 141.965.061,20 | -35,3 | -77.342.570,13 | -12,6 | -20.376.385,50 |