| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 289.553.061,63 | 2,5 | 7.090.959,64 | -2,5 | -7.480.533,33 |
| 2025 3 | 297.033.594,96 | 5,5 | 15.431.114,83 | -3,0 | -9.094.207,07 |
| 2025 2 | 306.127.802,03 | 7,3 | 20.736.575,48 | 15,9 | 41.925.006,16 |
| 2025 1 | 264.202.795,87 | -1,4 | -3.732.703,98 | 8,1 | 19.821.657,62 |
| 2024 12 | 244.381.138,25 | 8,1 | 18.303.995,95 | -6,0 | -15.536.840,90 |
| 2024 11 | 259.917.979,15 | 4,7 | 11.702.002,51 | -13,1 | -39.227.534,68 |
| 2024 10 | 299.145.513,83 | 9,7 | 26.435.852,28 | 23,6 | 57.167.520,08 |
| 2024 9 | 241.977.993,75 | -1,5 | -3.700.085,95 | 30,3 | 56.263.300,46 |
| 2024 8 | 185.714.693,29 | -12,5 | -26.488.352,17 | -33,1 | -91.779.570,41 |
| 2024 7 | 277.494.263,70 | 7,9 | 20.325.846,48 | 5,6 | 14.688.366,03 |
| 2024 6 | 262.805.897,67 | -7,5 | -21.296.171,93 | -1,1 | -2.860.576,64 |
| 2024 5 | 265.666.474,31 | -3,0 | -8.092.902,85 | -6,0 | -16.795.627,68 |
| 2024 4 | 282.462.101,99 | 20,1 | 47.241.069,56 | 0,3 | 859.621,86 |
| 2024 3 | 281.602.480,13 | -3,3 | -9.610.123,20 | -1,3 | -3.788.746,42 |