| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 214.540.792,03 | -3,3 | -7.283.564,36 | -7,3 | -16.878.931,40 |
| 2025 3 | 231.419.723,43 | 5,0 | 11.076.757,76 | 27,6 | 50.059.466,36 |
| 2025 2 | 181.360.257,07 | -13,4 | -27.950.351,27 | -33,8 | -92.384.729,02 |
| 2025 1 | 273.744.986,09 | 43,3 | 82.698.664,89 | -10,3 | -31.514.762,97 |
| 2024 12 | 305.259.749,06 | -3,5 | -11.072.243,45 | 45,5 | 95.475.667,41 |
| 2024 11 | 209.784.081,65 | -16,2 | -40.564.105,44 | -32,7 | -101.886.462,88 |
| 2024 10 | 311.670.544,53 | 27,6 | 67.325.627,86 | 48,0 | 101.104.895,51 |
| 2024 9 | 210.565.649,02 | -0,2 | -417.535,29 | 18,5 | 32.880.724,40 |
| 2024 8 | 177.684.924,62 | -23,4 | -54.332.577,34 | -23,9 | -55.670.516,06 |
| 2024 7 | 233.355.440,68 | 7,1 | 15.517.455,84 | 25,4 | 47.228.126,82 |
| 2024 6 | 186.127.313,86 | 7,6 | 13.081.550,70 | -36,1 | -105.243.550,79 |
| 2024 5 | 291.370.864,65 | 40,1 | 83.451.720,60 | 31,4 | 69.546.508,26 |
| 2024 4 | 221.824.356,39 | 18,7 | 34.872.111,35 | 0,7 | 1.481.390,72 |
| 2024 3 | 220.342.965,67 | -11,7 | -29.175.937,42 | 5,3 | 11.032.357,33 |