| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 243.636.903,96 | -4,4 | -11.237.297,90 | -17,7 | -52.258.775,83 |
| 2025 3 | 295.895.679,79 | 12,5 | 32.848.040,55 | 15,3 | 39.228.017,84 |
| 2025 2 | 256.667.661,95 | -5,6 | -15.354.443,04 | -3,6 | -9.600.431,34 |
| 2025 1 | 266.268.093,29 | 6,1 | 15.377.444,91 | -13,2 | -40.446.533,98 |
| 2024 12 | 306.714.627,27 | -1,8 | -5.567.495,88 | -7,8 | -25.958.491,15 |
| 2024 11 | 332.673.118,42 | -8,2 | -29.580.633,43 | 0,2 | 519.678,81 |
| 2024 10 | 332.153.439,61 | 36,7 | 89.132.665,08 | 12,9 | 37.987.453,97 |
| 2024 9 | 294.165.985,64 | 14,4 | 37.111.155,44 | 27,9 | 64.197.155,60 |
| 2024 8 | 229.968.830,04 | -8,3 | -20.826.035,56 | -14,2 | -38.100.855,40 |
| 2024 7 | 268.069.685,44 | 4,3 | 11.162.184,84 | 12,6 | 29.942.717,60 |
| 2024 6 | 238.126.967,84 | -10,8 | -28.957.178,44 | -10,1 | -26.626.449,37 |
| 2024 5 | 264.753.417,21 | 6,0 | 14.862.015,24 | 3,9 | 9.879.215,35 |
| 2024 4 | 254.874.201,86 | 13,2 | 29.679.497,92 | -3,1 | -8.173.437,38 |
| 2024 3 | 263.047.639,24 | -14,7 | -45.347.356,89 | -3,3 | -8.974.465,75 |