| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 194.318.452,04 | 61,4 | 73.931.100,52 | 21,7 | 34.601.749,82 |
| 2025 2 | 159.716.702,22 | 3,5 | 5.442.607,28 | 34,6 | 41.095.671,01 |
| 2025 1 | 118.621.031,21 | -9,1 | -11.937.990,71 | -18,6 | -27.092.588,73 |
| 2024 12 | 145.713.619,94 | -11,6 | -19.106.896,18 | -7,1 | -11.098.984,27 |
| 2024 11 | 156.812.604,21 | 14,1 | 19.330.071,90 | 5,0 | 7.482.960,75 |
| 2024 10 | 149.329.643,46 | -15,2 | -26.761.448,65 | 22,0 | 26.908.119,58 |
| 2024 9 | 122.421.523,88 | -22,4 | -35.314.361,37 | 6,3 | 7.214.777,18 |
| 2024 8 | 115.206.746,70 | -19,3 | -27.538.411,43 | -13,1 | -17.304.093,14 |
| 2024 7 | 132.510.839,84 | 7,5 | 9.253.376,41 | -11,1 | -16.570.442,51 |
| 2024 6 | 149.081.282,35 | 11,1 | 14.945.878,65 | 1,6 | 2.400.713,65 |
| 2024 5 | 146.680.568,70 | -2,1 | -3.127.693,88 | 6,2 | 8.576.283,25 |
| 2024 4 | 138.104.285,45 | 1,1 | 1.466.418,99 | 14,7 | 17.716.933,93 |
| 2024 3 | 120.387.351,52 | -27,8 | -46.389.159,09 | -22,0 | -33.886.743,42 |
| 2024 2 | 154.274.094,94 | -5,3 | -8.601.458,19 | 18,2 | 23.715.073,02 |