| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 314.451.119,73 | -5,5 | -18.234.002,72 | 22,2 | 57.150.717,77 |
| 2025 3 | 257.300.401,96 | 3,6 | 8.857.917,75 | 7,9 | 18.763.051,75 |
| 2025 2 | 238.537.350,21 | -0,9 | -2.047.543,19 | -2,7 | -6.550.159,55 |
| 2025 1 | 245.087.509,76 | 24,5 | 48.152.434,98 | 1,0 | 2.322.936,14 |
| 2024 12 | 242.764.573,62 | 2,8 | 6.706.618,38 | -26,4 | -87.239.078,38 |
| 2024 11 | 330.003.652,00 | 14,2 | 40.998.111,80 | 17,3 | 48.634.891,15 |
| 2024 10 | 281.368.760,85 | -21,1 | -75.269.563,61 | 13,2 | 32.868.986,07 |
| 2024 9 | 248.499.774,78 | 3,9 | 9.335.931,31 | 16,6 | 35.382.866,74 |
| 2024 8 | 213.116.908,04 | -5,3 | -12.004.894,49 | -21,7 | -59.046.572,10 |
| 2024 7 | 272.163.480,14 | -3,6 | -10.048.512,81 | 2,1 | 5.624.986,29 |
| 2024 6 | 266.538.493,85 | -18,9 | -62.165.715,19 | 11,6 | 27.600.904,49 |
| 2024 5 | 238.937.589,36 | -15,2 | -42.677.796,64 | -28,2 | -93.747.533,09 |
| 2024 4 | 332.685.122,45 | 29,8 | 76.324.784,35 | 33,9 | 84.242.638,24 |
| 2024 3 | 248.442.484,21 | -14,6 | -42.529.800,04 | 3,3 | 7.857.590,81 |