| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 120.265.704,64 | -10,6 | -14.215.848,92 | -6,1 | -7.771.063,70 |
| 2025 3 | 128.036.768,34 | -0,2 | -284.344,54 | -1,5 | -1.983.699,98 |
| 2025 2 | 130.020.468,32 | -1,6 | -2.123.690,05 | 12,9 | 14.884.381,40 |
| 2025 1 | 115.136.086,92 | -9,1 | -11.510.159,97 | -2,8 | -3.256.167,98 |
| 2024 12 | 118.392.254,90 | -9,4 | -12.322.899,40 | 4,9 | 5.499.194,76 |
| 2024 11 | 112.893.060,14 | -9,1 | -11.260.535,69 | -9,2 | -11.383.674,86 |
| 2024 10 | 124.276.735,00 | 18,0 | 18.946.697,23 | 13,9 | 15.114.248,32 |
| 2024 9 | 109.162.486,68 | -3,0 | -3.375.647,81 | 3,3 | 3.493.009,82 |
| 2024 8 | 105.669.476,86 | 3,9 | 3.991.130,51 | -11,0 | -13.037.558,21 |
| 2024 7 | 118.707.035,07 | 24,3 | 23.170.857,38 | 9,1 | 9.875.771,21 |
| 2024 6 | 108.831.263,86 | -15,6 | -20.071.588,89 | -12,5 | -15.610.367,17 |
| 2024 5 | 124.441.631,03 | 10,9 | 12.259.125,79 | -7,5 | -10.039.922,53 |
| 2024 4 | 134.481.553,56 | 37,2 | 36.441.925,19 | 4,8 | 6.160.440,68 |
| 2024 3 | 128.321.112,88 | 6,3 | 7.582.878,72 | -2,9 | -3.823.045,49 |