| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 242.353.107,07 | -10,5 | -28.428.456,69 | -8,9 | -23.655.218,98 |
| 2025 3 | 266.008.326,05 | -15,8 | -49.948.557,09 | 7,5 | 18.650.187,06 |
| 2025 2 | 247.358.138,99 | -9,7 | -26.680.228,80 | -3,4 | -8.732.282,99 |
| 2025 1 | 256.090.421,98 | 9,5 | 22.237.764,16 | 20,4 | 43.343.402,25 |
| 2024 12 | 212.747.019,73 | 6,5 | 13.044.915,30 | -17,0 | -43.523.644,59 |
| 2024 11 | 256.270.664,32 | 9,8 | 22.876.649,92 | -10,1 | -28.785.860,61 |
| 2024 10 | 285.056.524,93 | -0,7 | -2.031.494,13 | 9,3 | 24.309.844,57 |
| 2024 9 | 260.746.680,36 | 0,3 | 751.340,15 | 9,3 | 22.208.779,40 |
| 2024 8 | 238.537.900,96 | 1,7 | 4.060.951,08 | -10,1 | -26.839.411,82 |
| 2024 7 | 265.377.312,78 | -8,3 | -24.012.646,30 | 11,3 | 26.867.200,07 |
| 2024 6 | 238.510.112,71 | -16,6 | -47.362.594,48 | -8,4 | -21.991.547,69 |
| 2024 5 | 260.501.660,40 | -24,1 | -82.769.394,70 | -3,8 | -10.279.903,36 |
| 2024 4 | 270.781.563,76 | -14,4 | -45.502.304,29 | -14,3 | -45.175.319,38 |
| 2024 3 | 315.956.883,14 | -14,9 | -55.124.509,43 | 15,3 | 41.918.515,35 |