| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 142.226.621,78 | -23,8 | -44.500.067,60 | -40,0 | -94.926.869,27 |
| 2025 3 | 237.153.491,05 | 4,5 | 10.151.191,16 | 2,5 | 5.861.560,46 |
| 2025 2 | 231.291.930,59 | 19,0 | 36.973.592,31 | 11,4 | 23.614.856,39 |
| 2025 1 | 207.677.074,20 | -12,7 | -30.325.082,52 | 8,2 | 15.726.958,85 |
| 2024 12 | 191.950.115,35 | 0,9 | 1.717.414,65 | -16,1 | -36.700.480,09 |
| 2024 11 | 228.650.595,44 | 4,3 | 9.439.172,43 | -7,4 | -18.335.472,38 |
| 2024 10 | 246.986.067,82 | -24,9 | -81.866.772,23 | 49,5 | 81.806.174,66 |
| 2024 9 | 165.179.893,16 | -38,2 | -102.025.568,17 | -25,8 | -57.319.521,49 |
| 2024 8 | 222.499.414,65 | -28,7 | -89.625.122,98 | -3,8 | -8.714.263,61 |
| 2024 7 | 231.213.678,26 | -17,7 | -49.801.488,96 | -4,6 | -11.066.286,20 |
| 2024 6 | 242.279.964,46 | -9,9 | -26.753.885,89 | 11,0 | 24.090.536,31 |
| 2024 5 | 218.189.428,15 | -34,2 | -113.281.739,86 | 16,9 | 31.462.738,77 |
| 2024 4 | 186.726.689,38 | -21,7 | -51.796.122,33 | -17,7 | -40.275.610,51 |
| 2024 3 | 227.002.299,89 | -17,9 | -49.572.941,18 | 16,8 | 32.683.961,61 |