| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 235.446.914,52 | 65,5 | 93.202.049,64 | 30,6 | 55.118.585,52 |
| 2025 2 | 180.328.329,00 | 1,9 | 3.435.556,59 | 22,4 | 33.016.949,31 |
| 2025 1 | 147.311.379,69 | -11,5 | -19.192.391,48 | -5,6 | -8.704.147,71 |
| 2024 12 | 156.015.527,40 | -12,8 | -22.790.764,51 | -14,8 | -27.163.759,21 |
| 2024 11 | 183.179.286,61 | 6,3 | 10.883.735,45 | 0,9 | 1.557.277,07 |
| 2024 10 | 181.622.009,54 | -5,2 | -9.954.186,02 | 27,8 | 39.525.774,37 |
| 2024 9 | 142.096.235,17 | -26,2 | -50.352.813,16 | 3,1 | 4.259.454,07 |
| 2024 8 | 137.836.781,10 | -18,1 | -30.502.284,76 | -14,5 | -23.375.570,88 |
| 2024 7 | 161.212.351,98 | 7,9 | 11.842.337,77 | -3,7 | -6.192.803,26 |
| 2024 6 | 167.405.155,24 | -0,2 | -307.073,07 | -3,0 | -5.111.751,50 |
| 2024 5 | 172.516.906,74 | 0,9 | 1.537.534,31 | 0,0 | 35.565,54 |
| 2024 4 | 172.481.341,20 | 12,5 | 19.178.959,00 | 21,3 | 30.236.476,32 |
| 2024 3 | 142.244.864,88 | -26,8 | -52.157.855,25 | -19,6 | -34.647.907,53 |
| 2024 2 | 176.892.772,41 | -4,1 | -7.618.805,90 | 6,2 | 10.389.001,24 |