| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 113.715.337,13 | -15,7 | -21.114.539,04 | -20,4 | -29.185.818,53 |
| 2025 2 | 142.901.155,66 | 35,2 | 37.197.235,25 | -8,4 | -13.075.346,68 |
| 2025 1 | 155.976.502,34 | 28,4 | 34.466.182,28 | 4,3 | 6.428.759,19 |
| 2024 12 | 149.547.743,15 | 35,4 | 39.108.890,64 | 35,3 | 39.002.025,79 |
| 2024 11 | 110.545.717,36 | 1,0 | 1.035.183,65 | -39,9 | -73.519.355,12 |
| 2024 10 | 184.065.072,48 | 82,9 | 83.417.277,01 | 24,5 | 36.184.589,16 |
| 2024 9 | 147.880.483,32 | 26,5 | 30.952.964,14 | 30,5 | 34.598.652,60 |
| 2024 8 | 113.281.830,72 | 15,4 | 15.147.724,17 | 9,3 | 9.599.603,32 |
| 2024 7 | 103.682.227,40 | -10,3 | -11.904.712,96 | -4,0 | -4.282.678,65 |
| 2024 6 | 107.964.906,05 | -12,6 | -15.517.478,90 | -57,7 | -147.362.917,77 |
| 2024 5 | 255.327.823,82 | 71,9 | 106.824.285,40 | 2,9 | 7.223.537,45 |
| 2024 4 | 248.104.286,37 | 106,0 | 127.661.222,97 | 84,0 | 113.274.410,20 |
| 2024 3 | 134.829.876,17 | -3,8 | -5.261.969,40 | 27,6 | 29.125.955,76 |
| 2024 2 | 105.703.920,41 | -27,6 | -40.226.098,41 | -13,0 | -15.806.399,65 |