| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 90.252.645,44 | -11,2 | -11.348.997,38 | -10,4 | -10.445.436,60 |
| 2025 3 | 100.698.082,04 | 15,8 | 13.757.730,18 | 58,7 | 37.244.742,10 |
| 2025 2 | 63.453.339,94 | -29,7 | -26.858.648,11 | -39,3 | -41.022.924,54 |
| 2025 1 | 104.476.264,48 | 7,8 | 7.510.544,48 | 57,5 | 38.121.877,77 |
| 2024 12 | 66.354.386,71 | -18,5 | -15.021.243,57 | -15,5 | -12.135.105,75 |
| 2024 11 | 78.489.492,46 | -10,8 | -9.519.775,63 | -14,7 | -13.486.670,80 |
| 2024 10 | 91.976.163,26 | 1,9 | 1.693.055,54 | 2,6 | 2.286.520,35 |
| 2024 9 | 89.689.642,91 | 8,6 | 7.108.467,85 | 30,3 | 20.833.941,23 |
| 2024 8 | 68.855.701,68 | -15,0 | -12.183.494,92 | -17,7 | -14.839.988,17 |
| 2024 7 | 83.695.689,85 | 13,8 | 10.129.467,15 | -12,0 | -11.404.063,55 |
| 2024 6 | 95.099.753,40 | -0,3 | -246.662,19 | -1,6 | -1.551.069,12 |
| 2024 5 | 96.650.822,52 | 6,6 | 5.947.188,18 | -4,9 | -4.950.820,30 |
| 2024 4 | 101.601.642,82 | 40,6 | 29.348.364,58 | 16,9 | 14.661.290,96 |
| 2024 3 | 86.940.351,86 | -7,6 | -7.188.952,28 | -3,7 | -3.371.636,19 |