| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 110.518.035,09 | -48,5 | -103.922.170,01 | -70,3 | -261.843.589,05 |
| 2025 3 | 372.361.624,14 | 63,6 | 144.780.636,88 | 343,1 | 288.328.403,95 |
| 2025 2 | 84.033.220,19 | -66,8 | -168.936.630,96 | -47,6 | -76.244.602,59 |
| 2025 1 | 160.277.822,78 | 51,8 | 54.703.117,26 | 91,7 | 76.652.439,41 |
| 2024 12 | 83.625.383,37 | -84,2 | -447.119.341,72 | -67,2 | -171.001.354,91 |
| 2024 11 | 254.626.738,28 | 111,5 | 134.237.432,17 | 74,0 | 108.274.642,62 |
| 2024 10 | 146.352.095,66 | -18,9 | -34.164.631,77 | 52,0 | 50.085.749,30 |
| 2024 9 | 96.266.346,36 | -71,7 | -244.060.178,83 | -58,6 | -136.156.648,32 |
| 2024 8 | 232.422.994,68 | 236,4 | 163.326.014,16 | 44,4 | 71.411.603,39 |
| 2024 7 | 161.011.391,29 | -67,2 | -330.422.022,30 | -56,1 | -205.709.350,82 |
| 2024 6 | 366.720.742,11 | 32,1 | 89.069.938,31 | 347,3 | 284.736.869,54 |
| 2024 5 | 81.983.872,57 | -59,8 | -122.062.094,53 | -61,8 | -132.456.332,53 |
| 2024 4 | 214.440.205,10 | 142,4 | 125.987.207,89 | -5,8 | -13.140.782,16 |
| 2024 3 | 227.580.987,26 | 38,9 | 63.672.812,09 | -10,0 | -25.388.863,89 |