| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 217.371.798,61 | -7,4 | -17.452.877,57 | -5,3 | -12.131.781,82 |
| 2025 3 | 229.503.580,43 | 15,1 | 30.053.152,75 | 17,4 | 33.931.911,51 |
| 2025 2 | 195.571.668,92 | -9,5 | -20.632.967,09 | -13,1 | -29.348.256,58 |
| 2025 1 | 224.919.925,50 | 19,2 | 36.199.152,64 | 18,2 | 34.659.645,88 |
| 2024 12 | 190.260.279,62 | -17,9 | -41.424.501,70 | -25,3 | -64.253.648,66 |
| 2024 11 | 254.513.928,28 | 8,3 | 19.497.345,25 | 10,5 | 24.202.592,11 |
| 2024 10 | 230.311.336,17 | 7,2 | 15.385.222,36 | 10,8 | 22.434.049,60 |
| 2024 9 | 207.877.286,57 | 3,3 | 6.679.697,34 | 8,7 | 16.692.996,53 |
| 2024 8 | 191.184.290,04 | 14,7 | 24.522.045,01 | -11,6 | -25.032.030,92 |
| 2024 7 | 216.216.320,96 | 12,8 | 24.445.513,47 | 17,9 | 32.797.232,30 |
| 2024 6 | 183.419.088,66 | -11,0 | -22.764.004,17 | -19,0 | -42.995.692,84 |
| 2024 5 | 226.414.781,50 | 8,9 | 18.399.046,42 | -3,6 | -8.409.894,68 |
| 2024 4 | 234.824.676,18 | 21,2 | 41.040.393,21 | 17,7 | 35.374.248,50 |
| 2024 3 | 199.450.427,68 | -16,6 | -39.699.351,03 | -7,8 | -16.754.208,33 |