| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 115.661.031,80 | -31,2 | -52.481.632,43 | -29,3 | -47.936.087,08 |
| 2025 3 | 163.597.118,88 | 20,2 | 27.527.189,23 | 1,6 | 2.618.990,62 |
| 2025 2 | 160.978.128,26 | 1,1 | 1.665.566,83 | 10,9 | 15.778.183,44 |
| 2025 1 | 145.199.944,82 | -2,0 | -2.908.391,87 | 0,7 | 1.010.049,66 |
| 2024 12 | 144.189.895,16 | -2,5 | -3.673.326,94 | -19,2 | -34.337.990,53 |
| 2024 11 | 178.527.885,69 | -14,0 | -28.946.845,08 | -8,4 | -16.332.561,48 |
| 2024 10 | 194.860.447,17 | 29,2 | 44.059.006,18 | 19,7 | 32.015.153,41 |
| 2024 9 | 162.845.293,76 | 25,1 | 32.636.396,50 | 26,6 | 34.258.245,05 |
| 2024 8 | 128.587.048,71 | 9,4 | 11.013.816,24 | -16,0 | -24.519.469,48 |
| 2024 7 | 153.106.518,19 | 36,1 | 40.579.984,26 | 7,1 | 10.117.894,63 |
| 2024 6 | 142.988.623,56 | 30,1 | 33.071.408,52 | 4,6 | 6.265.227,61 |
| 2024 5 | 136.723.395,95 | -4,0 | -5.662.203,72 | -18,7 | -31.419.268,28 |
| 2024 4 | 168.142.664,23 | -7,4 | -13.394.470,77 | 23,6 | 32.072.734,58 |
| 2024 3 | 136.069.929,65 | -32,8 | -66.466.343,00 | -14,6 | -23.242.631,78 |