| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 135.358.390,91 | 1,4 | 1.918.825,33 | -2,3 | -3.237.134,93 |
| 2025 2 | 138.595.525,84 | 10,0 | 12.597.504,37 | 3,6 | 4.749.860,70 |
| 2025 1 | 133.845.665,14 | -4,3 | -5.993.989,64 | 58,5 | 49.373.801,24 |
| 2024 12 | 84.471.863,90 | -23,4 | -25.840.145,73 | -47,9 | -77.527.774,62 |
| 2024 11 | 161.999.638,52 | 23,9 | 31.238.003,22 | 13,3 | 19.046.095,35 |
| 2024 10 | 142.953.543,17 | 19,7 | 23.557.061,22 | -5,8 | -8.829.710,78 |
| 2024 9 | 151.783.253,95 | 8,6 | 12.004.349,27 | 14,0 | 18.589.279,98 |
| 2024 8 | 133.193.973,97 | -6,4 | -9.154.283,71 | -10,9 | -16.352.827,47 |
| 2024 7 | 149.546.801,44 | 23,9 | 28.844.465,34 | -18,4 | -33.752.939,80 |
| 2024 6 | 183.299.741,24 | 19,4 | 29.741.746,52 | 1,5 | 2.772.074,12 |
| 2024 5 | 180.527.667,12 | -9,3 | -18.448.041,12 | 20,1 | 30.213.468,33 |
| 2024 4 | 150.314.198,79 | 80,9 | 67.215.713,98 | 12,7 | 16.874.633,21 |
| 2024 3 | 133.439.565,58 | -24,0 | -42.200.363,44 | 5,9 | 7.441.544,11 |
| 2024 2 | 125.998.021,47 | -30,1 | -54.278.100,51 | -9,9 | -13.841.633,31 |