| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 288.458.088,25 | 41,8 | 84.953.757,10 | 21,1 | 50.207.297,93 |
| 2025 2 | 238.250.790,32 | -7,0 | -17.967.574,51 | 9,6 | 20.787.435,58 |
| 2025 1 | 217.463.354,74 | 60,9 | 82.312.075,42 | -11,6 | -28.535.855,09 |
| 2024 12 | 245.999.209,83 | 44,6 | 75.922.069,64 | -12,1 | -33.869.110,23 |
| 2024 11 | 279.868.320,06 | 55,5 | 99.868.014,92 | 12,5 | 31.189.452,41 |
| 2024 10 | 248.678.867,65 | 13,2 | 29.081.870,62 | -2,8 | -7.080.501,33 |
| 2024 9 | 255.759.368,98 | 19,9 | 42.404.055,46 | 60,4 | 96.332.727,60 |
| 2024 8 | 159.426.641,38 | 34,1 | 40.534.930,73 | -32,2 | -75.777.408,57 |
| 2024 7 | 235.204.049,95 | 17,8 | 35.510.283,85 | -9,9 | -25.725.621,79 |
| 2024 6 | 260.929.671,74 | 14,0 | 31.986.922,39 | 36,3 | 69.452.671,42 |
| 2024 5 | 191.477.000,32 | 1,9 | 3.490.792,79 | -9,2 | -19.350.940,54 |
| 2024 4 | 210.827.940,86 | 25,1 | 42.237.481,14 | 3,6 | 7.323.609,71 |
| 2024 3 | 203.504.331,15 | -2,0 | -4.088.076,67 | -20,6 | -52.714.033,68 |
| 2024 2 | 256.218.364,83 | 22,8 | 47.616.718,81 | 89,6 | 121.067.085,51 |