| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 127.774.958,01 | 5,7 | 6.898.621,75 | 1,4 | 1.820.000,99 |
| 2025 3 | 125.954.957,02 | 20,7 | 21.567.294,09 | 8,4 | 9.710.754,56 |
| 2025 2 | 116.244.202,46 | 14,4 | 14.669.942,98 | -3,3 | -3.973.532,81 |
| 2025 1 | 120.217.735,27 | 13,3 | 14.071.128,79 | 36,2 | 31.918.182,14 |
| 2024 12 | 88.299.553,13 | 13,8 | 10.685.306,81 | -18,7 | -20.243.343,77 |
| 2024 11 | 108.542.896,90 | -2,7 | -2.976.604,82 | -15,6 | -20.001.435,22 |
| 2024 10 | 128.544.332,12 | 28,1 | 28.208.358,11 | 27,6 | 27.800.203,88 |
| 2024 9 | 100.744.128,24 | -4,8 | -5.059.426,80 | 39,7 | 28.646.117,96 |
| 2024 8 | 72.098.010,28 | -4,3 | -3.255.195,46 | -43,7 | -55.869.611,77 |
| 2024 7 | 127.967.622,05 | 17,7 | 19.258.551,17 | 0,2 | 297.189,78 |
| 2024 6 | 127.670.432,27 | 21,5 | 22.607.530,92 | 6,4 | 7.728.944,39 |
| 2024 5 | 119.941.487,88 | 10,0 | 10.916.414,96 | -0,8 | -934.848,38 |
| 2024 4 | 120.876.336,26 | 29,3 | 27.423.569,05 | 15,8 | 16.488.673,33 |
| 2024 3 | 104.387.662,93 | -16,3 | -20.261.890,43 | 2,8 | 2.813.403,45 |