| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 183.096.019,98 | -6,8 | -13.328.082,50 | -6,5 | -12.778.010,52 |
| 2025 3 | 195.874.030,50 | 9,7 | 17.288.818,97 | 6,4 | 11.829.323,08 |
| 2025 2 | 184.044.707,42 | 1,6 | 2.890.592,75 | 4,8 | 8.451.091,33 |
| 2025 1 | 175.593.616,09 | 4,7 | 7.912.557,54 | 15,0 | 22.935.947,26 |
| 2024 12 | 152.657.668,83 | 9,3 | 13.022.964,53 | -6,3 | -10.296.604,76 |
| 2024 11 | 162.954.273,59 | -6,9 | -12.145.710,56 | -18,4 | -36.736.683,85 |
| 2024 10 | 199.690.957,44 | 11,0 | 19.758.032,71 | 9,3 | 17.007.353,51 |
| 2024 9 | 182.683.603,93 | 18,9 | 29.061.422,30 | 27,5 | 39.443.732,67 |
| 2024 8 | 143.239.871,26 | 11,6 | 14.913.650,42 | -24,5 | -46.529.957,86 |
| 2024 7 | 189.769.829,12 | 22,5 | 34.911.289,45 | 5,9 | 10.622.547,23 |
| 2024 6 | 179.147.281,89 | -3,6 | -6.753.615,45 | -5,6 | -10.711.975,82 |
| 2024 5 | 189.859.257,71 | 1,1 | 2.130.369,72 | -3,3 | -6.564.844,77 |
| 2024 4 | 196.424.102,48 | 34,1 | 49.916.127,88 | 10,0 | 17.838.890,95 |
| 2024 3 | 178.585.211,53 | -2,0 | -3.583.161,71 | -1,4 | -2.568.903,14 |