| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 152.231.266,44 | 6,3 | 9.066.981,03 | -21,4 | -41.329.061,26 |
| 2025 3 | 193.560.327,70 | 42,8 | 58.018.178,25 | 14,4 | 24.403.280,89 |
| 2025 2 | 169.157.046,81 | 29,0 | 38.008.931,98 | 22,7 | 31.260.085,79 |
| 2025 1 | 137.896.961,02 | -7,5 | -11.201.487,18 | -27,9 | -53.399.566,75 |
| 2024 12 | 191.296.527,77 | 6,4 | 11.551.538,72 | 6,4 | 11.491.953,72 |
| 2024 11 | 179.804.574,05 | -9,4 | -18.749.824,97 | 13,7 | 21.619.745,22 |
| 2024 10 | 158.184.828,83 | 2,7 | 4.159.335,29 | 23,2 | 29.761.560,67 |
| 2024 9 | 128.423.268,16 | -15,8 | -24.013.493,87 | 5,6 | 6.785.149,08 |
| 2024 8 | 121.638.119,08 | -16,1 | -23.336.416,86 | -18,7 | -27.932.610,26 |
| 2024 7 | 149.570.729,34 | -2,6 | -3.976.232,08 | -0,2 | -239.229,84 |
| 2024 6 | 149.809.959,18 | -6,0 | -9.576.808,91 | 0,4 | 660.005,29 |
| 2024 5 | 149.149.953,89 | -1,9 | -2.863.110,02 | 4,2 | 5.985.668,48 |
| 2024 4 | 143.164.285,41 | 8,4 | 11.064.844,39 | 5,6 | 7.622.135,96 |
| 2024 3 | 135.542.149,45 | -17,8 | -29.253.139,50 | 3,4 | 4.394.034,62 |