| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 171.022.263,08 | 16,1 | 23.742.963,40 | 25,9 | 35.221.728,94 |
| 2025 3 | 135.800.534,14 | -23,8 | -42.465.699,78 | -25,2 | -45.632.203,49 |
| 2025 2 | 181.432.737,63 | 44,7 | 56.052.994,58 | 19,6 | 29.770.271,59 |
| 2025 1 | 151.662.466,04 | 21,6 | 26.954.168,69 | 13,8 | 18.329.878,93 |
| 2024 12 | 133.332.587,11 | -26,5 | -48.158.839,05 | 1,3 | 1.752.611,85 |
| 2024 11 | 131.579.975,26 | -10,7 | -15.793.916,60 | 5,0 | 6.261.494,55 |
| 2024 10 | 125.318.480,71 | -16,8 | -25.346.639,76 | 14,5 | 15.871.886,66 |
| 2024 9 | 109.446.594,05 | -12,8 | -16.015.038,51 | -24,5 | -35.423.337,24 |
| 2024 8 | 144.869.931,29 | 18,2 | 22.328.878,68 | -4,1 | -6.148.683,88 |
| 2024 7 | 151.018.615,17 | 24,1 | 29.343.573,08 | 8,1 | 11.311.010,70 |
| 2024 6 | 139.707.604,47 | 4,6 | 6.102.259,97 | -12,8 | -20.496.766,06 |
| 2024 5 | 160.204.370,53 | -4,1 | -6.883.635,22 | 8,8 | 12.925.070,85 |
| 2024 4 | 147.279.299,68 | 7,4 | 10.083.127,44 | -17,4 | -30.986.934,24 |
| 2024 3 | 178.266.233,92 | 15,7 | 24.193.264,18 | 42,2 | 52.886.490,87 |