| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 147.938.309,33 | 19,6 | 24.285.402,03 | 34,5 | 37.980.521,63 |
| 2025 3 | 109.957.787,70 | -1,4 | -1.527.881,28 | 11,8 | 11.591.795,03 |
| 2025 2 | 98.365.992,67 | 9,7 | 8.661.503,56 | -0,1 | -72.723,53 |
| 2025 1 | 98.438.716,20 | 12,1 | 10.602.576,82 | -17,0 | -20.220.165,76 |
| 2024 12 | 118.658.881,96 | 32,4 | 29.013.029,15 | 42,7 | 35.508.959,50 |
| 2024 11 | 83.149.922,46 | 6,0 | 4.704.193,36 | -0,6 | -521.203,08 |
| 2024 10 | 83.671.125,54 | 32,1 | 20.321.669,20 | 4,2 | 3.363.715,15 |
| 2024 9 | 80.307.410,39 | 28,5 | 17.825.798,13 | 41,2 | 23.432.428,88 |
| 2024 8 | 56.874.981,51 | -6,1 | -3.690.633,57 | -32,2 | -26.946.706,69 |
| 2024 7 | 83.821.688,20 | 33,3 | 20.924.730,25 | -6,6 | -5.959.743,16 |
| 2024 6 | 89.781.431,36 | 18,7 | 14.164.639,48 | -9,5 | -9.412.141,36 |
| 2024 5 | 99.193.572,72 | 4,9 | 4.649.601,08 | -19,8 | -24.459.334,58 |
| 2024 4 | 123.652.907,30 | 45,5 | 38.684.395,93 | 10,9 | 12.167.238,32 |
| 2024 3 | 111.485.668,98 | 15,2 | 14.709.278,56 | 24,3 | 21.781.179,87 |