| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 187.811.048,12 | -27,4 | -70.747.059,37 | -45,2 | -154.765.910,88 |
| 2025 3 | 342.576.959,00 | 34,7 | 88.238.586,98 | 105,6 | 175.923.525,79 |
| 2025 2 | 166.653.433,21 | -56,0 | -212.335.910,17 | 5,5 | 8.729.965,21 |
| 2025 1 | 157.923.468,00 | -52,5 | -174.435.087,88 | 50,3 | 52.875.698,52 |
| 2024 12 | 105.047.769,48 | -59,4 | -153.910.080,71 | -75,5 | -323.704.442,29 |
| 2024 11 | 428.752.211,77 | 18,1 | 65.776.839,77 | 31,0 | 101.527.132,22 |
| 2024 10 | 327.225.079,55 | -10,7 | -39.197.681,26 | 281,8 | 241.510.821,37 |
| 2024 9 | 85.714.258,18 | -73,2 | -233.636.051,90 | -54,3 | -101.789.783,14 |
| 2024 8 | 187.504.041,32 | -9,9 | -20.649.080,37 | -38,3 | -116.493.865,31 |
| 2024 7 | 303.997.906,63 | -51,0 | -316.379.846,01 | 11,3 | 30.826.196,56 |
| 2024 6 | 273.171.710,07 | -21,3 | -74.007.699,80 | 4,0 | 10.408.782,62 |
| 2024 5 | 262.762.927,45 | -29,1 | -107.575.100,29 | 1,6 | 4.204.819,96 |
| 2024 4 | 258.558.107,49 | -25,6 | -88.779.157,81 | 1,7 | 4.219.735,47 |
| 2024 3 | 254.338.372,02 | -54,9 | -310.127.336,13 | -32,9 | -124.650.971,36 |