| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 214.101.121,52 | 32,9 | 53.052.066,26 | 10,3 | 19.928.750,09 |
| 2025 2 | 194.172.371,43 | 16,7 | 27.824.499,95 | 11,4 | 19.847.146,74 |
| 2025 1 | 174.325.224,69 | -14,3 | -29.173.279,00 | -7,0 | -13.146.883,03 |
| 2024 12 | 187.472.107,72 | 22,9 | 34.876.912,10 | 19,5 | 30.626.881,64 |
| 2024 11 | 156.845.226,08 | -14,5 | -26.667.587,93 | -15,7 | -29.267.732,74 |
| 2024 10 | 186.112.958,82 | 13,2 | 21.766.790,00 | 32,6 | 45.790.007,18 |
| 2024 9 | 140.322.951,64 | -17,5 | -29.736.009,42 | -5,9 | -8.719.291,40 |
| 2024 8 | 149.042.243,04 | -23,7 | -46.196.760,82 | -24,2 | -47.561.349,14 |
| 2024 7 | 196.603.592,18 | 12,2 | 21.359.076,83 | 40,8 | 57.001.451,69 |
| 2024 6 | 139.602.140,49 | -23,8 | -43.578.825,16 | -16,9 | -28.464.214,51 |
| 2024 5 | 168.066.355,00 | -29,4 | -70.112.201,07 | -10,6 | -19.815.111,65 |
| 2024 4 | 187.881.466,65 | 1,1 | 1.961.827,08 | 16,7 | 26.832.411,39 |
| 2024 3 | 161.049.055,26 | -25,9 | -56.193.451,95 | -3,2 | -5.298.816,22 |
| 2024 2 | 166.347.871,48 | -8,8 | -15.992.080,25 | -18,3 | -37.150.632,21 |