| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 257.185.039,28 | 3.044,4 | 249.005.864,40 | -32,2 | -121.914.047,74 |
| 2025 3 | 379.099.087,02 | 25,0 | 75.718.247,48 | 46,6 | 120.490.927,15 |
| 2025 2 | 258.608.159,87 | 2,4 | 5.950.250,30 | 3,4 | 8.543.390,26 |
| 2025 1 | 250.064.769,61 | -17,7 | -53.809.128,31 | 2,5 | 6.045.981,66 |
| 2024 12 | 244.018.787,95 | -39,7 | -160.714.920,93 | -44,4 | -194.999.431,63 |
| 2024 11 | 439.018.219,58 | 54,3 | 154.547.527,38 | 117,6 | 237.244.337,32 |
| 2024 10 | 201.773.882,26 | -44,1 | -159.322.724,78 | 6,3 | 11.958.825,06 |
| 2024 9 | 189.815.057,20 | 38,1 | 52.374.685,98 | 0,2 | 462.700,08 |
| 2024 8 | 189.352.357,12 | -14,2 | -31.205.071,89 | 0,7 | 1.285.708,49 |
| 2024 7 | 188.066.648,63 | 38,6 | 52.381.632,46 | 31,7 | 45.223.603,10 |
| 2024 6 | 142.843.045,53 | -32,0 | -67.243.883,05 | -67,0 | -289.615.023,96 |
| 2024 5 | 432.458.069,49 | 66,9 | 173.261.498,46 | 5.187,3 | 424.278.894,61 |
| 2024 4 | 8.179.174,88 | -95,7 | -181.830.780,75 | -97,3 | -295.201.664,66 |
| 2024 3 | 303.380.839,54 | -3,6 | -11.246.205,30 | 20,1 | 50.722.929,97 |