| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 250.014.625,53 | -6,4 | -17.208.176,31 | -6,6 | -17.585.013,40 |
| 2025 3 | 267.599.638,93 | 2,3 | 5.939.236,27 | 3,0 | 7.792.912,42 |
| 2025 2 | 259.806.726,51 | -0,2 | -499.363,82 | 7,8 | 18.801.691,64 |
| 2025 1 | 241.005.034,87 | 4,1 | 9.459.262,39 | 13,8 | 29.216.235,69 |
| 2024 12 | 211.788.799,18 | 13,2 | 24.704.352,34 | -15,9 | -39.904.120,19 |
| 2024 11 | 251.692.919,37 | 3,3 | 7.981.410,66 | -5,6 | -14.843.738,54 |
| 2024 10 | 266.536.657,91 | 7,2 | 17.852.676,50 | 7,4 | 18.432.173,56 |
| 2024 9 | 248.104.484,35 | 5,1 | 11.984.528,98 | 28,6 | 55.206.864,57 |
| 2024 8 | 192.897.619,78 | 7,9 | 14.148.165,74 | -31,5 | -88.529.508,97 |
| 2024 7 | 281.427.128,75 | 10,1 | 25.829.240,73 | 11,1 | 28.178.082,92 |
| 2024 6 | 253.249.045,83 | -4,7 | -12.608.972,81 | -8,0 | -22.047.098,64 |
| 2024 5 | 275.296.144,47 | -1,4 | -3.771.965,61 | 3,0 | 8.073.342,63 |
| 2024 4 | 267.222.801,84 | 8,0 | 19.793.062,34 | 2,1 | 5.562.399,18 |
| 2024 3 | 261.660.402,66 | -9,7 | -28.184.623,59 | 0,5 | 1.354.312,33 |