| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 204.716.154,08 | 44,6 | 63.102.643,60 | 40,8 | 59.343.448,38 |
| 2025 2 | 145.372.705,70 | -2,1 | -3.131.549,86 | 11,9 | 15.458.492,58 |
| 2025 1 | 129.914.213,12 | -0,2 | -284.964,59 | -19,4 | -31.358.858,33 |
| 2024 12 | 161.273.071,45 | 20,6 | 27.535.875,97 | 4,9 | 7.480.409,26 |
| 2024 11 | 153.792.662,19 | -18,0 | -33.771.930,16 | -9,6 | -16.347.860,75 |
| 2024 10 | 170.140.522,94 | -10,9 | -20.733.069,22 | -2,6 | -4.455.282,73 |
| 2024 9 | 174.595.805,67 | -6,2 | -11.629.488,82 | 93,4 | 84.314.187,59 |
| 2024 8 | 90.281.618,08 | -11,9 | -12.157.734,55 | -39,0 | -57.742.324,66 |
| 2024 7 | 148.023.942,74 | -9,1 | -14.882.123,58 | -12,7 | -21.540.229,10 |
| 2024 6 | 169.564.171,84 | -10,3 | -19.508.459,97 | 12,3 | 18.601.777,59 |
| 2024 5 | 150.962.394,25 | -24,0 | -47.600.817,21 | -4,2 | -6.624.819,71 |
| 2024 4 | 157.587.213,96 | 2,3 | 3.476.572,00 | 11,3 | 15.973.703,48 |
| 2024 3 | 141.613.510,48 | -29,3 | -58.794.703,32 | -4,6 | -6.890.745,08 |
| 2024 2 | 148.504.255,56 | -10,6 | -17.522.841,04 | 14,1 | 18.305.077,85 |