| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 94.298.103,49 | 15,5 | 12.669.990,66 | 5,2 | 4.651.371,86 |
| 2025 3 | 89.646.731,63 | 20,3 | 15.109.158,54 | 18,3 | 13.871.489,99 |
| 2025 2 | 75.775.241,64 | -17,4 | -15.903.831,09 | -7,5 | -6.162.240,42 |
| 2025 1 | 81.937.482,06 | -6,5 | -5.730.003,27 | 30,1 | 18.955.077,91 |
| 2024 12 | 62.982.404,15 | -4,9 | -3.270.278,04 | -22,3 | -18.120.202,05 |
| 2024 11 | 81.102.606,20 | -9,7 | -8.723.341,17 | -5,7 | -4.854.573,10 |
| 2024 10 | 85.957.179,30 | 2,7 | 2.261.394,45 | 27,9 | 18.766.136,61 |
| 2024 9 | 67.191.042,69 | -6,0 | -4.276.715,35 | -20,7 | -17.511.090,32 |
| 2024 8 | 84.702.133,01 | 19,4 | 13.766.000,97 | -20,2 | -21.491.563,75 |
| 2024 7 | 106.193.696,76 | 30,0 | 24.478.121,21 | 45,0 | 32.936.327,27 |
| 2024 6 | 73.257.369,49 | -12,9 | -10.874.594,01 | -21,6 | -20.200.190,62 |
| 2024 5 | 93.457.560,11 | 31,2 | 22.216.160,59 | 14,5 | 11.829.447,28 |
| 2024 4 | 81.628.112,83 | 47,2 | 26.165.845,99 | 9,5 | 7.090.539,74 |
| 2024 3 | 74.537.573,09 | -18,5 | -16.938.813,77 | -18,7 | -17.141.499,64 |