| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 80.602.535,60 | -6,7 | -5.828.278,32 | 3,7 | 2.838.353,83 |
| 2025 3 | 77.764.181,77 | 7,6 | 5.480.340,00 | 13,5 | 9.261.310,23 |
| 2025 2 | 68.502.871,54 | -13,7 | -10.902.169,82 | -13,4 | -10.640.850,87 |
| 2025 1 | 79.143.722,41 | 17,2 | 11.630.113,85 | 6,6 | 4.903.987,22 |
| 2024 12 | 74.239.735,19 | -4,4 | -3.443.452,44 | -14,0 | -12.110.907,13 |
| 2024 11 | 86.350.642,32 | 4,3 | 3.580.666,89 | -4,9 | -4.488.788,85 |
| 2024 10 | 90.839.431,17 | 6,5 | 5.522.103,01 | 31,1 | 21.543.400,42 |
| 2024 9 | 69.296.030,75 | -4,9 | -3.531.993,14 | 28,6 | 15.424.143,29 |
| 2024 8 | 53.871.887,46 | -13,9 | -8.672.994,74 | -35,6 | -29.793.233,58 |
| 2024 7 | 83.665.121,04 | 1,4 | 1.137.347,83 | 22,7 | 15.450.225,97 |
| 2024 6 | 68.214.895,07 | -33,4 | -34.189.443,58 | -17,1 | -14.037.203,90 |
| 2024 5 | 82.252.098,97 | 5,2 | 4.054.915,41 | -4,8 | -4.178.714,95 |
| 2024 4 | 86.430.813,92 | 16,2 | 12.023.315,61 | 19,6 | 14.146.972,15 |
| 2024 3 | 72.283.841,77 | -19,1 | -17.107.712,02 | -9,0 | -7.121.199,59 |