| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 72.746.793,37 | -41,1 | -50.699.790,44 | -57,8 | -99.449.183,52 |
| 2025 3 | 172.195.976,89 | 100,7 | 86.388.142,74 | 8,7 | 13.833.624,90 |
| 2025 2 | 158.362.351,99 | 0,5 | 808.146,46 | -32,8 | -77.127.831,68 |
| 2025 1 | 235.490.183,67 | 147,8 | 140.463.261,84 | 157,2 | 143.931.031,00 |
| 2024 12 | 91.559.152,67 | -55,9 | -116.086.562,68 | -56,6 | -119.219.471,26 |
| 2024 11 | 210.778.623,93 | 24,6 | 41.630.748,60 | 28,0 | 46.154.091,40 |
| 2024 10 | 164.624.532,53 | 32,8 | 40.625.266,99 | 38,3 | 45.583.476,37 |
| 2024 9 | 119.041.056,16 | 87,8 | 55.660.470,87 | 20,3 | 20.065.465,23 |
| 2024 8 | 98.975.590,93 | 27,9 | 21.613.622,48 | -3,0 | -3.106.507,57 |
| 2024 7 | 102.082.098,50 | 16,3 | 14.279.243,32 | -44,2 | -80.986.991,49 |
| 2024 6 | 183.069.089,99 | 2,4 | 4.216.788,22 | 48,3 | 59.656.701,64 |
| 2024 5 | 123.412.388,35 | -28,8 | -49.818.743,72 | 0,0 | -34.195,46 |
| 2024 4 | 123.446.583,81 | -10,6 | -14.605.409,02 | 43,9 | 37.638.749,66 |
| 2024 3 | 85.807.834,15 | -47,9 | -78.889.050,68 | -45,5 | -71.746.371,38 |