| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 193.247.466,68 | -6,9 | -14.398.223,90 | -0,6 | -1.247.531,11 |
| 2025 3 | 194.494.997,79 | 12,7 | 21.869.783,70 | 13,3 | 22.851.490,74 |
| 2025 2 | 171.643.507,05 | -11,8 | -22.877.969,97 | -14,6 | -29.259.123,48 |
| 2025 1 | 200.902.630,53 | 23,5 | 38.271.659,53 | 19,7 | 33.068.687,75 |
| 2024 12 | 167.833.942,78 | -16,0 | -31.886.815,12 | -27,5 | -63.499.088,92 |
| 2024 11 | 231.333.031,70 | 12,4 | 25.452.351,31 | 15,9 | 31.673.531,21 |
| 2024 10 | 199.659.500,49 | 3,9 | 7.495.134,85 | 10,0 | 18.119.672,04 |
| 2024 9 | 181.539.828,45 | 4,8 | 8.314.604,26 | 8,2 | 13.763.853,66 |
| 2024 8 | 167.775.974,79 | 19,6 | 27.468.208,94 | -12,4 | -23.825.193,93 |
| 2024 7 | 191.601.168,72 | 20,0 | 31.956.197,71 | 17,1 | 28.012.542,74 |
| 2024 6 | 163.588.625,98 | -9,9 | -17.878.284,68 | -19,5 | -39.556.503,70 |
| 2024 5 | 203.145.129,68 | 11,8 | 21.468.104,46 | -2,2 | -4.500.560,90 |
| 2024 4 | 207.645.690,58 | 22,5 | 38.162.999,57 | 20,3 | 35.020.476,49 |
| 2024 3 | 172.625.214,09 | -16,4 | -33.914.163,66 | -11,3 | -21.896.262,93 |