| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 226.380.252,49 | -8,8 | -21.911.729,96 | -11,0 | -27.939.333,79 |
| 2025 2 | 254.319.586,28 | -1,2 | -3.006.580,13 | 25,0 | 50.801.207,67 |
| 2025 1 | 203.518.378,61 | -4,8 | -10.180.145,69 | -6,7 | -14.496.909,60 |
| 2024 12 | 218.015.288,21 | -8,9 | -21.196.736,63 | -23,1 | -65.472.983,57 |
| 2024 11 | 283.488.271,78 | 2,2 | 6.079.247,72 | 7,9 | 20.816.273,36 |
| 2024 10 | 262.671.998,42 | 4,2 | 10.476.724,28 | 15,4 | 34.969.662,65 |
| 2024 9 | 227.702.335,77 | 7,8 | 16.551.415,27 | 14,0 | 27.984.652,84 |
| 2024 8 | 199.717.682,93 | 7,9 | 14.699.250,52 | -19,1 | -47.013.169,37 |
| 2024 7 | 246.730.852,30 | 4,9 | 11.525.172,59 | 14,4 | 31.044.687,16 |
| 2024 6 | 215.686.165,14 | -23,4 | -65.992.567,60 | 4,4 | 9.017.439,09 |
| 2024 5 | 206.668.726,05 | -16,9 | -42.036.312,96 | -33,3 | -103.356.979,78 |
| 2024 4 | 310.025.705,83 | 44,1 | 94.917.559,15 | 24,9 | 61.733.723,38 |
| 2024 3 | 248.291.982,45 | -5,4 | -14.268.609,43 | -3,5 | -9.034.183,96 |
| 2024 2 | 257.326.166,41 | 7,9 | 18.856.158,74 | 20,4 | 43.627.642,11 |