| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 108.583.720,41 | -6,5 | -7.487.033,58 | -11,6 | -14.217.264,41 |
| 2025 3 | 122.800.984,82 | 4,0 | 4.743.273,29 | -1,5 | -1.887.961,96 |
| 2025 2 | 124.688.946,78 | 18,6 | 19.537.181,12 | 7,0 | 8.174.967,14 |
| 2025 1 | 116.513.979,64 | 10,1 | 10.724.650,30 | 9,9 | 10.463.704,25 |
| 2024 12 | 106.050.275,39 | -2,6 | -2.810.820,67 | -22,0 | -29.841.186,23 |
| 2024 11 | 135.891.461,62 | 7,7 | 9.696.204,84 | -3,7 | -5.283.250,29 |
| 2024 10 | 141.174.711,91 | 20,2 | 23.748.810,10 | 2,8 | 3.834.322,31 |
| 2024 9 | 137.340.389,60 | 24,3 | 26.843.015,36 | 47,1 | 43.998.817,11 |
| 2024 8 | 93.341.572,49 | -1,5 | -1.447.023,27 | -21,1 | -24.941.744,20 |
| 2024 7 | 118.283.316,69 | -5,3 | -6.637.267,46 | 6,1 | 6.831.094,22 |
| 2024 6 | 111.452.222,47 | -8,2 | -9.889.528,44 | -6,7 | -7.963.842,15 |
| 2024 5 | 119.416.064,62 | 2,9 | 3.402.765,08 | 2,9 | 3.345.310,63 |
| 2024 4 | 116.070.753,99 | 26,7 | 24.491.865,03 | -1,7 | -1.986.957,54 |
| 2024 3 | 118.057.711,53 | 0,8 | 959.889,54 | 12,3 | 12.905.945,87 |