| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 89.868.873,25 | -59,7 | -133.127.722,59 | -48,0 | -82.823.531,07 |
| 2025 3 | 172.692.404,32 | 132,1 | 98.283.450,19 | -39,2 | -111.258.619,90 |
| 2025 2 | 283.951.024,22 | 108,5 | 147.762.757,58 | -2,0 | -5.870.690,61 |
| 2025 1 | 289.821.714,83 | 39,1 | 81.494.674,28 | -12,8 | -42.522.107,89 |
| 2024 12 | 332.343.822,72 | 46,2 | 105.066.460,16 | 38,0 | 91.487.036,75 |
| 2024 11 | 240.856.785,97 | 34,8 | 62.121.107,34 | 20,6 | 41.058.884,99 |
| 2024 10 | 199.797.900,98 | -16,6 | -39.723.286,47 | -5,5 | -11.521.075,97 |
| 2024 9 | 211.318.976,95 | -27,0 | -78.174.625,84 | -16,8 | -42.766.892,31 |
| 2024 8 | 254.085.869,26 | -13,4 | -39.196.823,44 | 17,4 | 37.651.195,76 |
| 2024 7 | 216.434.673,50 | -19,1 | -51.015.372,66 | 36,6 | 58.011.741,00 |
| 2024 6 | 158.422.932,50 | -49,6 | -155.651.023,11 | 60,1 | 59.471.721,06 |
| 2024 5 | 98.951.211,44 | -63,1 | -169.182.084,07 | -55,6 | -124.045.384,40 |
| 2024 4 | 222.996.595,84 | -40,8 | -153.955.815,70 | 199,7 | 148.587.641,71 |
| 2024 3 | 74.408.954,13 | -82,8 | -357.326.565,53 | -45,4 | -61.779.312,51 |