| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 279.210.754,33 | 0,0 | 67.145,11 | -8,5 | -25.834.948,47 |
| 2025 2 | 305.045.702,80 | 0,1 | 162.885,80 | 6,1 | 17.531.211,03 |
| 2025 1 | 287.514.491,77 | 4,9 | 13.536.797,87 | 12,6 | 32.121.132,69 |
| 2024 12 | 255.393.359,08 | -10,4 | -29.682.226,68 | -29,7 | -108.089.365,97 |
| 2024 11 | 363.482.725,05 | 9,0 | 30.076.051,88 | 15,5 | 48.743.942,59 |
| 2024 10 | 314.738.782,46 | -19,9 | -77.981.891,83 | 16,7 | 45.086.605,56 |
| 2024 9 | 269.652.176,90 | 5,5 | 14.160.486,19 | 13,7 | 32.511.043,10 |
| 2024 8 | 237.141.133,80 | 0,9 | 2.026.152,59 | -21,8 | -66.221.046,64 |
| 2024 7 | 303.362.180,44 | -2,9 | -8.912.076,39 | 0,6 | 1.654.484,42 |
| 2024 6 | 301.707.696,02 | -20,8 | -79.147.177,35 | 9,0 | 24.949.748,06 |
| 2024 5 | 276.757.947,96 | -12,1 | -38.104.447,02 | -25,5 | -94.936.815,36 |
| 2024 4 | 371.694.763,32 | 31,7 | 89.476.554,47 | 33,2 | 92.551.154,10 |
| 2024 3 | 279.143.609,22 | -11,3 | -35.576.316,11 | -8,4 | -25.739.207,78 |
| 2024 2 | 304.882.817,00 | 5,0 | 14.536.715,78 | 11,3 | 30.905.123,10 |