| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 137.455.898,87 | -10,7 | -16.437.095,80 | 49,6 | 45.561.468,07 |
| 2025 3 | 91.894.430,80 | 45,6 | 28.771.581,79 | -32,8 | -44.837.768,26 |
| 2025 2 | 136.732.199,06 | 54,8 | 48.386.688,10 | -5,3 | -7.674.162,78 |
| 2025 1 | 144.406.361,84 | -7,4 | -11.574.126,92 | 0,3 | 378.347,69 |
| 2024 12 | 144.028.014,15 | 72,7 | 60.633.396,99 | -36,9 | -84.122.392,51 |
| 2024 11 | 228.150.406,66 | 138,0 | 132.267.316,65 | 51,7 | 77.713.496,30 |
| 2024 10 | 150.436.910,36 | 173,5 | 95.436.038,83 | 5,5 | 7.824.946,95 |
| 2024 9 | 142.611.963,41 | -28,4 | -56.633.709,74 | 6,4 | 8.515.054,31 |
| 2024 8 | 134.096.909,10 | 18,6 | 20.979.441,09 | -33,8 | -68.441.364,58 |
| 2024 7 | 202.538.273,68 | 155,9 | 123.389.534,93 | 61,7 | 77.312.805,85 |
| 2024 6 | 125.225.467,83 | 80,6 | 55.901.485,11 | -24,4 | -40.498.351,37 |
| 2024 5 | 165.723.819,20 | 88,7 | 77.911.376,58 | 7,7 | 11.830.824,53 |
| 2024 4 | 153.892.994,67 | 116,2 | 82.715.435,13 | 143,8 | 90.770.145,66 |
| 2024 3 | 63.122.849,01 | 86,6 | 29.293.084,49 | -28,6 | -25.222.661,95 |