| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 148.178.609,96 | 1,2 | 1.782.265,88 | -13,7 | -23.436.740,10 |
| 2025 3 | 171.615.350,06 | 14,0 | 21.120.583,96 | 25,8 | 35.226.484,21 |
| 2025 2 | 136.388.865,85 | -12,3 | -19.108.829,66 | -11,1 | -16.993.494,55 |
| 2025 1 | 153.382.360,40 | 5,0 | 7.323.829,71 | -3,7 | -5.967.280,56 |
| 2024 12 | 159.349.640,96 | 14,6 | 20.346.528,56 | -3,2 | -5.188.092,05 |
| 2024 11 | 164.537.733,01 | 1,3 | 2.179.904,75 | -10,5 | -19.382.752,25 |
| 2024 10 | 183.920.485,26 | 2,6 | 4.667.499,95 | 12,9 | 21.020.572,27 |
| 2024 9 | 162.899.912,99 | -5,6 | -9.644.930,65 | 55,4 | 58.098.765,45 |
| 2024 8 | 104.801.147,54 | -11,2 | -13.253.598,58 | -33,5 | -52.689.680,13 |
| 2024 7 | 157.490.827,67 | 2,1 | 3.251.795,68 | 10,3 | 14.655.772,31 |
| 2024 6 | 142.835.055,36 | -12,0 | -19.426.222,62 | 0,1 | 165.893,60 |
| 2024 5 | 142.669.161,76 | -13,6 | -22.490.097,62 | -2,6 | -3.727.182,32 |
| 2024 4 | 146.396.344,08 | 10,0 | 13.278.734,09 | -2,7 | -4.098.422,02 |
| 2024 3 | 150.494.766,10 | -15,9 | -28.414.240,76 | -3,2 | -5.002.929,41 |