| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 188.267.997,62 | 9,9 | 16.905.587,56 | 23,7 | 36.101.835,25 |
| 2025 3 | 152.166.162,37 | -20,7 | -39.601.166,80 | -23,3 | -46.256.626,64 |
| 2025 2 | 198.422.789,01 | 42,5 | 59.137.964,06 | 16,7 | 28.440.655,80 |
| 2025 1 | 169.982.133,21 | 24,0 | 32.878.467,10 | 15,9 | 23.345.924,46 |
| 2024 12 | 146.636.208,75 | -24,8 | -48.269.620,96 | -2,9 | -4.361.404,82 |
| 2024 11 | 150.997.613,57 | -5,3 | -8.488.229,71 | 9,0 | 12.475.063,56 |
| 2024 10 | 138.522.550,01 | -18,8 | -31.996.411,76 | 7,7 | 9.957.046,06 |
| 2024 9 | 128.565.503,95 | -5,6 | -7.563.350,37 | -19,4 | -30.981.219,57 |
| 2024 8 | 159.546.723,52 | 20,4 | 26.974.731,10 | -4,9 | -8.206.715,96 |
| 2024 7 | 167.753.439,48 | 5,9 | 9.378.851,24 | 6,7 | 10.492.744,04 |
| 2024 6 | 157.260.695,44 | -1,4 | -2.255.979,49 | -12,2 | -21.887.999,97 |
| 2024 5 | 179.148.695,41 | -4,0 | -7.427.558,50 | 4,5 | 7.786.285,35 |
| 2024 4 | 171.362.410,06 | 17,3 | 25.266.848,81 | -10,6 | -20.404.919,11 |
| 2024 3 | 191.767.329,17 | 15,3 | 25.439.826,28 | 37,7 | 52.482.504,22 |