| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 299.915.088,71 | -19,5 | -72.496.117,68 | -0,2 | -619.446,56 |
| 2025 3 | 300.534.535,27 | 9,8 | 26.818.076,35 | -6,6 | -21.331.288,52 |
| 2025 2 | 321.865.823,79 | 8,2 | 24.344.825,78 | 3,1 | 9.771.906,83 |
| 2025 1 | 312.093.916,96 | 5,5 | 16.337.218,18 | 51,2 | 105.725.781,90 |
| 2024 12 | 206.368.135,06 | -5,6 | -12.115.099,43 | -21,6 | -56.997.392,70 |
| 2024 11 | 263.365.527,76 | -2,8 | -7.516.390,16 | -21,4 | -71.573.292,21 |
| 2024 10 | 334.938.819,97 | 1,5 | 4.831.977,94 | 7,4 | 22.982.665,50 |
| 2024 9 | 311.956.154,47 | 8,5 | 24.348.163,55 | 16,0 | 42.980.711,19 |
| 2024 8 | 268.975.443,28 | 9,1 | 22.478.811,24 | -19,1 | -63.293.762,66 |
| 2024 7 | 332.269.205,94 | 18,5 | 51.752.150,65 | 17,3 | 49.048.305,75 |
| 2024 6 | 283.220.900,19 | -9,6 | -29.928.080,17 | -8,0 | -24.684.584,93 |
| 2024 5 | 307.905.485,12 | -17,7 | -66.361.049,02 | -17,3 | -64.505.721,27 |
| 2024 4 | 372.411.206,39 | 29,5 | 84.753.167,01 | 36,1 | 98.694.747,47 |
| 2024 3 | 273.716.458,92 | -19,0 | -64.232.539,82 | -8,0 | -23.804.539,09 |