| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 79.364.110,59 | -12,5 | -11.284.173,56 | -10,5 | -9.257.553,03 |
| 2025 3 | 88.621.663,62 | 13,7 | 10.697.760,74 | 63,7 | 34.467.307,92 |
| 2025 2 | 54.154.355,70 | -32,5 | -26.038.965,43 | -42,2 | -39.459.607,38 |
| 2025 1 | 93.613.963,08 | 11,1 | 9.358.323,32 | 56,9 | 33.957.098,45 |
| 2024 12 | 59.656.864,63 | -13,2 | -9.079.882,02 | -10,5 | -6.996.578,86 |
| 2024 11 | 66.653.443,49 | -11,8 | -8.931.115,74 | -16,5 | -13.188.424,23 |
| 2024 10 | 79.841.867,72 | 4,3 | 3.272.750,31 | 1,2 | 930.081,13 |
| 2024 9 | 78.911.786,59 | 11,4 | 8.042.181,67 | 33,1 | 19.614.109,77 |
| 2024 8 | 59.297.676,82 | -16,8 | -11.980.194,32 | -18,8 | -13.768.344,40 |
| 2024 7 | 73.066.021,22 | 15,8 | 9.964.655,82 | -13,1 | -10.975.154,60 |
| 2024 6 | 84.041.175,82 | 3,1 | 2.524.656,35 | -1,3 | -1.062.066,75 |
| 2024 5 | 85.103.242,57 | 8,9 | 6.967.146,06 | -6,1 | -5.545.041,58 |
| 2024 4 | 90.648.284,15 | 48,3 | 29.506.422,76 | 16,3 | 12.724.381,27 |
| 2024 3 | 77.923.902,88 | -1,7 | -1.317.836,80 | -2,8 | -2.269.418,25 |