| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 81.676.914,68 | -5,1 | -4.385.457,43 | -10,9 | -10.033.501,03 |
| 2025 3 | 91.710.415,71 | 1,2 | 1.039.939,54 | -3,3 | -3.143.173,78 |
| 2025 2 | 94.853.589,49 | 20,2 | 15.960.721,58 | 1,3 | 1.167.555,08 |
| 2025 1 | 93.686.034,41 | 25,8 | 19.210.944,44 | 15,1 | 12.312.573,29 |
| 2024 12 | 81.373.461,12 | -2,6 | -2.175.499,31 | -24,1 | -25.823.301,49 |
| 2024 11 | 107.196.762,61 | 12,9 | 12.254.559,06 | 3,3 | 3.378.558,73 |
| 2024 10 | 103.818.203,88 | 20,2 | 17.477.563,80 | -0,4 | -398.751,78 |
| 2024 9 | 104.216.955,66 | 26,2 | 21.602.071,58 | 49,1 | 34.323.293,86 |
| 2024 8 | 69.893.661,80 | 0,7 | 472.159,77 | -19,0 | -16.359.189,14 |
| 2024 7 | 86.252.850,94 | -8,7 | -8.182.202,12 | 4,9 | 4.049.657,36 |
| 2024 6 | 82.203.193,58 | -7,3 | -6.437.130,32 | -7,7 | -6.850.431,46 |
| 2024 5 | 89.053.625,04 | 12,5 | 9.885.664,17 | 3,5 | 2.991.252,93 |
| 2024 4 | 86.062.372,11 | 27,1 | 18.322.636,57 | -5,1 | -4.608.104,06 |
| 2024 3 | 90.670.476,17 | 1,3 | 1.136.960,67 | 14,9 | 11.777.608,26 |