| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 211.442.861,42 | -9,5 | -22.083.754,12 | -11,4 | -27.077.366,11 |
| 2025 3 | 238.520.227,53 | -12,0 | -32.508.058,17 | 5,5 | 12.451.960,47 |
| 2025 2 | 226.068.267,06 | -8,7 | -21.549.666,28 | -4,8 | -11.497.811,95 |
| 2025 1 | 237.566.079,01 | 11,6 | 24.615.086,28 | 25,8 | 48.682.854,31 |
| 2024 12 | 188.883.224,70 | 13,0 | 21.689.085,22 | -18,9 | -44.133.009,56 |
| 2024 11 | 233.016.234,26 | 9,9 | 21.060.092,93 | -9,0 | -23.053.232,94 |
| 2024 10 | 256.069.467,20 | 2,3 | 5.677.982,10 | 12,5 | 28.411.556,73 |
| 2024 9 | 227.657.910,47 | -3,5 | -8.233.912,59 | 2,4 | 5.415.718,74 |
| 2024 8 | 222.242.191,73 | 5,7 | 11.970.271,61 | -8,8 | -21.425.639,09 |
| 2024 7 | 243.667.830,82 | -1,7 | -4.240.778,92 | 15,0 | 31.819.372,05 |
| 2024 6 | 211.848.458,77 | -8,3 | -19.180.002,88 | -11,8 | -28.390.707,69 |
| 2024 5 | 240.239.166,46 | -12,6 | -34.618.114,34 | 2,9 | 6.712.550,92 |
| 2024 4 | 233.526.615,54 | -12,7 | -33.961.211,14 | -13,8 | -37.501.670,16 |
| 2024 3 | 271.028.285,70 | -12,5 | -38.706.823,72 | 9,5 | 23.410.352,36 |