| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 108.794.904,72 | -8,6 | -10.171.925,41 | -9,6 | -11.573.109,94 |
| 2025 3 | 120.368.014,66 | 10,7 | 11.661.760,05 | 3,5 | 4.103.188,11 |
| 2025 2 | 116.264.826,55 | 3,3 | 3.760.233,61 | -0,7 | -805.542,73 |
| 2025 1 | 117.070.369,28 | 5,0 | 5.557.938,88 | 22,1 | 21.196.558,44 |
| 2024 12 | 95.873.810,84 | -3,2 | -3.207.906,21 | -13,9 | -15.517.993,53 |
| 2024 11 | 111.391.804,37 | -5,4 | -6.369.630,97 | -11,3 | -14.215.903,49 |
| 2024 10 | 125.607.707,86 | -2,1 | -2.654.504,69 | 15,5 | 16.874.512,89 |
| 2024 9 | 108.733.194,97 | -1,4 | -1.482.504,04 | 26,5 | 22.786.286,59 |
| 2024 8 | 85.946.908,38 | -9,4 | -8.949.835,51 | -27,3 | -32.220.412,16 |
| 2024 7 | 118.167.320,54 | -0,8 | -921.152,64 | 8,4 | 9.126.601,33 |
| 2024 6 | 109.040.719,21 | -11,2 | -13.711.850,84 | -9,7 | -11.731.995,64 |
| 2024 5 | 120.772.714,85 | -6,4 | -8.260.075,72 | 1,5 | 1.805.884,72 |
| 2024 4 | 118.966.830,13 | 2,5 | 2.922.534,44 | 9,4 | 10.260.575,52 |
| 2024 3 | 108.706.254,61 | -20,0 | -27.192.186,01 | -3,4 | -3.798.338,33 |