| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 177.743.592,92 | 4,9 | 8.321.014,32 | 1,6 | 2.753.093,67 |
| 2025 3 | 174.990.499,25 | 16,1 | 24.206.319,80 | 9,3 | 14.894.834,73 |
| 2025 2 | 160.095.664,52 | -18,9 | -37.359.637,38 | 5,1 | 7.702.662,16 |
| 2025 1 | 152.393.002,36 | -36,8 | -88.549.630,06 | -39,1 | -97.989.819,58 |
| 2024 12 | 250.382.821,94 | 52,3 | 85.933.827,73 | 83,4 | 113.882.543,19 |
| 2024 11 | 136.500.278,75 | -29,8 | -58.041.183,54 | -11,8 | -18.217.900,48 |
| 2024 10 | 154.718.179,23 | 3,0 | 4.568.155,58 | 1,2 | 1.901.160,01 |
| 2024 9 | 152.817.019,22 | -4,7 | -7.505.344,57 | 24,9 | 30.435.296,19 |
| 2024 8 | 122.381.723,03 | -20,0 | -30.654.117,45 | -30,3 | -53.096.664,51 |
| 2024 7 | 175.478.387,54 | 16,0 | 24.191.461,78 | 29,8 | 40.246.646,15 |
| 2024 6 | 135.231.741,39 | -22,6 | -39.536.071,71 | -16,7 | -27.120.252,78 |
| 2024 5 | 162.351.994,17 | 18,2 | 25.032.048,88 | -4,2 | -7.070.584,43 |
| 2024 4 | 169.422.578,60 | 17,2 | 24.832.625,86 | 12,4 | 18.638.399,15 |
| 2024 3 | 150.784.179,45 | -4,8 | -7.631.414,17 | -23,6 | -46.671.122,45 |