| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 266.537.990,64 | 8,0 | 19.764.763,54 | -15,8 | -50.058.206,18 |
| 2025 3 | 316.596.196,82 | 45,9 | 99.532.758,87 | 18,6 | 49.582.851,83 |
| 2025 2 | 267.013.344,99 | 6,0 | 15.071.295,66 | -0,5 | -1.234.271,67 |
| 2025 1 | 268.247.616,66 | 20,0 | 44.694.353,67 | -4,0 | -11.257.256,32 |
| 2024 12 | 279.504.872,98 | 17,1 | 40.904.736,85 | -17,0 | -57.249.918,56 |
| 2024 11 | 336.754.791,54 | 18,7 | 53.020.031,32 | -5,5 | -19.459.578,24 |
| 2024 10 | 356.214.369,78 | 29,7 | 81.511.627,09 | 16,0 | 49.089.603,04 |
| 2024 9 | 307.124.766,74 | 25,0 | 61.500.490,23 | 23,9 | 59.306.290,52 |
| 2024 8 | 247.818.476,22 | 8,7 | 19.857.796,93 | -19,7 | -60.817.585,84 |
| 2024 7 | 308.636.062,06 | 20,6 | 52.685.771,02 | 15,6 | 41.646.467,41 |
| 2024 6 | 266.989.594,65 | 26,2 | 55.353.810,13 | 6,9 | 17.141.009,07 |
| 2024 5 | 249.848.585,58 | 14,7 | 32.036.618,99 | 1,3 | 3.075.358,48 |
| 2024 4 | 246.773.227,10 | 41,1 | 71.936.104,88 | 13,7 | 29.709.789,15 |
| 2024 3 | 217.063.437,95 | -18,6 | -49.521.816,21 | -13,8 | -34.878.611,38 |