| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 306.606.634,67 | -15,0 | -54.099.008,48 | 1,3 | 3.888.572,45 |
| 2025 3 | 302.718.062,22 | -5,0 | -15.855.296,57 | -27,5 | -114.653.703,12 |
| 2025 2 | 417.371.765,34 | 21,5 | 73.728.687,85 | 44,8 | 129.037.594,79 |
| 2025 1 | 288.334.170,55 | -6,5 | -19.964.845,02 | -4,1 | -12.321.331,52 |
| 2024 12 | 300.655.502,07 | -6,9 | -22.191.754,60 | -22,8 | -88.997.011,48 |
| 2024 11 | 389.652.513,55 | -18,6 | -88.811.465,80 | 21,5 | 68.922.464,09 |
| 2024 10 | 320.730.049,46 | 7,0 | 21.101.885,69 | 9,0 | 26.583.900,08 |
| 2024 9 | 294.146.149,38 | -9,9 | -32.381.478,81 | 19,5 | 48.030.559,14 |
| 2024 8 | 246.115.590,24 | 20,3 | 41.593.072,54 | -27,2 | -91.902.370,60 |
| 2024 7 | 338.017.960,84 | 35,2 | 88.015.949,10 | -1,7 | -5.793.468,32 |
| 2024 6 | 343.811.429,16 | -1,6 | -5.542.526,39 | 16,5 | 48.802.512,54 |
| 2024 5 | 295.008.916,62 | -14,9 | -51.634.526,33 | -18,2 | -65.696.726,53 |
| 2024 4 | 360.705.643,15 | 30,5 | 84.307.604,58 | 13,2 | 42.132.284,36 |
| 2024 3 | 318.573.358,79 | -9,6 | -33.895.753,20 | -7,3 | -25.069.718,70 |