| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 260.089.622,02 | -12,2 | -36.042.272,73 | 15,4 | 34.663.987,43 |
| 2025 3 | 225.425.634,59 | 0,0 | 37.064,93 | 5,6 | 11.976.919,44 |
| 2025 2 | 213.448.715,15 | -0,2 | -462.467,15 | 13,4 | 25.260.576,62 |
| 2025 1 | 188.188.138,53 | 11,6 | 19.502.784,30 | -13,5 | -29.369.350,00 |
| 2024 12 | 217.557.488,53 | 4,6 | 9.501.053,29 | -21,0 | -57.767.203,15 |
| 2024 11 | 275.324.691,68 | 9,0 | 22.623.536,89 | 10,1 | 25.166.237,26 |
| 2024 10 | 250.158.454,42 | 5,3 | 12.680.141,28 | 14,7 | 32.023.636,78 |
| 2024 9 | 218.134.817,64 | 5,0 | 10.283.584,74 | 12,2 | 23.729.998,95 |
| 2024 8 | 194.404.818,69 | 6,2 | 11.270.185,06 | -17,0 | -39.778.812,93 |
| 2024 7 | 234.183.631,62 | 5,8 | 12.925.011,60 | 12,7 | 26.421.661,60 |
| 2024 6 | 207.761.970,02 | -23,4 | -63.367.316,92 | 7,3 | 14.175.793,68 |
| 2024 5 | 193.586.176,34 | -20,2 | -49.048.252,71 | -34,6 | -102.545.718,41 |
| 2024 4 | 296.131.894,75 | 41,1 | 86.188.785,92 | 31,4 | 70.743.325,09 |
| 2024 3 | 225.388.569,66 | -13,4 | -34.956.999,53 | 5,4 | 11.477.387,36 |