| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 146.883.969,74 | -7,9 | -12.512.290,93 | -14,1 | -24.086.345,86 |
| 2025 3 | 170.970.315,60 | 22,5 | 31.362.128,84 | -1,5 | -2.527.160,89 |
| 2025 2 | 173.497.476,49 | 22,9 | 32.340.662,80 | 13,3 | 20.372.746,24 |
| 2025 1 | 153.124.730,25 | 16,7 | 21.942.802,32 | 22,9 | 28.537.183,18 |
| 2024 12 | 124.587.547,07 | 14,5 | 15.790.111,84 | -19,6 | -30.295.689,30 |
| 2024 11 | 154.883.236,37 | 16,3 | 21.758.215,52 | -14,4 | -25.970.770,83 |
| 2024 10 | 180.854.007,20 | 19,0 | 28.884.170,12 | 10,1 | 16.605.812,03 |
| 2024 9 | 164.248.195,17 | 16,7 | 23.514.364,95 | 54,7 | 58.038.675,64 |
| 2024 8 | 106.209.519,53 | 18,2 | 16.348.206,92 | -38,3 | -65.779.933,74 |
| 2024 7 | 171.989.453,27 | 19,3 | 27.808.929,58 | 2,9 | 4.912.243,83 |
| 2024 6 | 167.077.209,44 | -14,2 | -27.687.049,50 | 12,0 | 17.850.490,80 |
| 2024 5 | 149.226.718,64 | -18,4 | -33.614.479,56 | -6,4 | -10.169.542,03 |
| 2024 4 | 159.396.260,67 | -8,0 | -13.835.745,37 | 14,2 | 19.788.073,91 |
| 2024 3 | 139.608.186,76 | -25,4 | -47.613.568,37 | -1,1 | -1.548.626,93 |