| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 197.108.124,63 | -11,8 | -26.329.635,06 | -4,1 | -8.388.472,64 |
| 2025 3 | 205.496.597,27 | 26,2 | 42.647.389,72 | 2,1 | 4.124.151,36 |
| 2025 2 | 201.372.445,91 | 3,4 | 6.625.500,43 | 0,2 | 380.721,26 |
| 2025 1 | 200.991.724,65 | 11,6 | 20.869.693,44 | 26,6 | 42.200.480,35 |
| 2024 12 | 158.791.244,30 | 2,6 | 4.048.353,01 | -17,5 | -33.679.848,07 |
| 2024 11 | 192.471.092,37 | -4,1 | -8.276.893,97 | -11,4 | -24.641.977,11 |
| 2024 10 | 217.113.069,48 | 18,3 | 33.614.128,41 | 10,5 | 20.655.014,14 |
| 2024 9 | 196.458.055,34 | -1,0 | -2.019.239,72 | 26,1 | 40.690.715,63 |
| 2024 8 | 155.767.339,71 | -7,0 | -11.750.373,30 | -23,8 | -48.742.639,37 |
| 2024 7 | 204.509.979,08 | 26,2 | 42.473.946,45 | -1,4 | -2.998.087,89 |
| 2024 6 | 207.508.066,97 | -7,5 | -16.863.890,99 | 4,5 | 8.937.972,43 |
| 2024 5 | 198.570.094,54 | -14,7 | -34.316.189,07 | -11,1 | -24.867.665,15 |
| 2024 4 | 223.437.759,69 | 19,2 | 36.058.168,90 | 37,2 | 60.588.552,14 |
| 2024 3 | 162.849.207,55 | -21,1 | -43.589.841,76 | -16,4 | -31.897.737,93 |