| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 252.226.266,10 | -21,3 | -68.071.627,82 | -2,4 | -6.278.899,72 |
| 2025 3 | 258.505.165,82 | -6,1 | -16.748.519,02 | -27,7 | -99.046.510,01 |
| 2025 2 | 357.551.675,83 | 15,2 | 47.155.457,07 | 48,2 | 116.199.467,65 |
| 2025 1 | 241.352.208,18 | -7,9 | -20.555.832,77 | -0,7 | -1.663.723,04 |
| 2024 12 | 243.015.931,22 | -17,6 | -51.951.357,09 | -30,2 | -105.365.575,77 |
| 2024 11 | 348.381.506,99 | -18,6 | -79.428.954,25 | 24,4 | 68.322.162,56 |
| 2024 10 | 280.059.344,43 | 11,3 | 28.335.213,03 | 18,8 | 44.269.553,86 |
| 2024 9 | 235.789.790,57 | -12,0 | -32.114.920,15 | 10,6 | 22.557.994,99 |
| 2024 8 | 213.231.795,58 | 22,2 | 38.674.558,88 | -27,8 | -82.231.061,80 |
| 2024 7 | 295.462.857,38 | 42,1 | 87.466.588,95 | -0,1 | -199.376,60 |
| 2024 6 | 295.662.233,98 | 0,9 | 2.649.730,52 | 19,9 | 49.077.176,58 |
| 2024 5 | 246.585.057,40 | -14,7 | -42.362.754,87 | -23,0 | -73.712.836,52 |
| 2024 4 | 320.297.893,92 | 48,2 | 104.161.829,86 | 16,4 | 45.044.209,08 |
| 2024 3 | 275.253.684,84 | -4,9 | -14.063.416,74 | -11,3 | -35.142.533,92 |