| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 97.866.510,06 | 12,1 | 10.526.933,03 | -5,2 | -5.392.094,28 |
| 2025 3 | 103.258.604,34 | -3,3 | -3.509.328,56 | 7,4 | 7.140.753,87 |
| 2025 2 | 96.117.850,47 | -4,7 | -4.718.332,53 | -9,0 | -9.518.441,87 |
| 2025 1 | 105.636.292,34 | 3,7 | 3.735.033,24 | 30,8 | 24.878.848,69 |
| 2024 12 | 80.757.443,65 | -6,8 | -5.861.171,04 | -11,1 | -10.052.000,68 |
| 2024 11 | 90.809.444,33 | -11,1 | -11.296.773,80 | -19,2 | -21.635.431,42 |
| 2024 10 | 112.444.875,75 | 10,7 | 10.887.334,87 | -14,4 | -18.973.401,43 |
| 2024 9 | 131.418.277,18 | 15,7 | 17.869.779,21 | 8,4 | 10.143.039,87 |
| 2024 8 | 121.275.237,31 | -3,3 | -4.170.172,08 | -7,5 | -9.821.452,11 |
| 2024 7 | 131.096.689,42 | 0,8 | 1.000.590,16 | 13,7 | 15.746.930,27 |
| 2024 6 | 115.349.759,15 | -18,9 | -26.940.960,66 | -1,0 | -1.101.888,18 |
| 2024 5 | 116.451.647,33 | -6,2 | -7.651.464,82 | 33,3 | 29.112.070,30 |
| 2024 4 | 87.339.577,03 | -10,6 | -10.307.476,75 | -18,2 | -19.428.355,87 |
| 2024 3 | 106.767.932,90 | -10,9 | -13.054.176,32 | 5,9 | 5.931.749,90 |