| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 171.458.209,89 | 10,8 | 16.716.662,37 | 0,2 | 376.021,56 |
| 2025 3 | 171.082.188,33 | 35,2 | 44.583.156,17 | 21,9 | 30.709.411,68 |
| 2025 2 | 140.372.776,65 | -8,3 | -12.718.241,06 | 18,3 | 21.729.742,56 |
| 2025 1 | 118.643.034,09 | -11,0 | -14.617.513,60 | -14,1 | -19.537.104,69 |
| 2024 12 | 138.180.138,78 | -19,2 | -32.728.618,92 | -4,8 | -6.917.447,14 |
| 2024 11 | 145.097.585,92 | -17,7 | -31.286.728,41 | -7,7 | -12.129.705,85 |
| 2024 10 | 157.227.291,77 | -5,5 | -9.190.366,90 | 4,0 | 6.055.738,15 |
| 2024 9 | 151.171.553,62 | -19,9 | -37.427.540,05 | 79,2 | 66.806.810,17 |
| 2024 8 | 84.364.743,45 | -55,6 | -105.531.266,06 | -32,0 | -39.648.342,32 |
| 2024 7 | 124.013.085,77 | -21,4 | -33.698.210,34 | -30,0 | -53.241.672,25 |
| 2024 6 | 177.254.758,02 | -34,5 | -93.181.832,00 | 9,1 | 14.748.969,01 |
| 2024 5 | 162.505.789,01 | -13,1 | -24.550.080,69 | 5,0 | 7.764.241,49 |
| 2024 4 | 154.741.547,52 | -14,7 | -26.573.622,61 | 22,3 | 28.242.515,36 |
| 2024 3 | 126.499.032,16 | -31,1 | -57.033.495,27 | -17,4 | -26.591.985,55 |