| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 111.909.441,44 | -6,9 | -8.238.158,57 | 9,5 | 9.749.879,35 |
| 2025 3 | 102.159.562,09 | -9,1 | -10.161.451,62 | -2,5 | -2.569.054,11 |
| 2025 2 | 104.728.616,20 | 0,7 | 696.966,51 | 7,2 | 7.058.778,63 |
| 2025 1 | 97.669.837,57 | 3,9 | 3.690.439,71 | 7,4 | 6.700.029,25 |
| 2024 12 | 90.969.808,32 | 19,6 | 14.936.266,94 | -2,9 | -2.680.414,43 |
| 2024 11 | 93.650.222,75 | -10,7 | -11.244.216,11 | -18,9 | -21.854.225,98 |
| 2024 10 | 115.504.448,73 | 12,2 | 12.510.234,11 | -0,7 | -805.269,15 |
| 2024 9 | 116.309.717,88 | 14,5 | 14.729.371,35 | 10,9 | 11.465.229,61 |
| 2024 8 | 104.844.488,27 | 4,9 | 4.888.157,36 | -14,8 | -18.251.738,44 |
| 2024 7 | 123.096.226,71 | 7,6 | 8.686.249,89 | 6,8 | 7.780.042,35 |
| 2024 6 | 115.316.184,36 | 4,4 | 4.864.046,84 | 1,0 | 1.170.193,09 |
| 2024 5 | 114.145.991,27 | 10,0 | 10.335.588,16 | -5,0 | -6.001.608,74 |
| 2024 4 | 120.147.600,01 | 53,0 | 41.633.471,03 | 7,0 | 7.826.586,30 |
| 2024 3 | 112.321.013,71 | 18,1 | 17.208.381,02 | 8,0 | 8.289.364,02 |