| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 96.893.670,33 | -47,3 | -86.959.335,93 | -2,0 | -2.010.813,76 |
| 2025 3 | 98.904.484,09 | -43,9 | -77.403.140,24 | -35,4 | -54.114.702,20 |
| 2025 2 | 153.019.186,29 | 60,0 | 57.399.285,86 | 33,9 | 38.764.935,14 |
| 2025 1 | 114.254.251,15 | 1,0 | 1.078.915,04 | -32,3 | -54.388.869,76 |
| 2024 12 | 168.643.120,91 | 16,8 | 24.239.686,66 | 2,8 | 4.514.638,27 |
| 2024 11 | 164.128.482,64 | -34,9 | -87.833.413,32 | 105,9 | 84.414.600,28 |
| 2024 10 | 79.713.882,36 | -47,8 | -72.948.867,97 | -45,4 | -66.336.546,97 |
| 2024 9 | 146.050.429,33 | 80,1 | 64.945.718,84 | 50,0 | 48.687.307,79 |
| 2024 8 | 97.363.121,54 | -24,3 | -31.322.059,44 | -34,8 | -51.942.072,07 |
| 2024 7 | 149.305.193,61 | -13,1 | -22.423.316,44 | -29,9 | -63.639.970,96 |
| 2024 6 | 212.945.164,57 | 69,8 | 87.546.114,60 | 46,5 | 67.604.930,43 |
| 2024 5 | 145.340.234,14 | 52,5 | 50.012.963,29 | -21,0 | -38.512.772,12 |
| 2024 4 | 183.853.006,26 | 32,9 | 45.485.002,03 | 4,3 | 7.545.381,93 |
| 2024 3 | 176.307.624,33 | -19,2 | -41.755.198,51 | 84,4 | 80.687.723,90 |