| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 88.542.550,82 | -0,7 | -651.251,41 | 13,5 | 10.526.610,17 |
| 2025 3 | 78.015.940,65 | -40,8 | -53.830.934,27 | 9,1 | 6.472.341,87 |
| 2025 2 | 71.543.598,78 | -23,8 | -22.358.154,30 | -24,5 | -23.238.172,64 |
| 2025 1 | 94.781.771,42 | -13,1 | -14.228.043,53 | 8,7 | 7.618.270,64 |
| 2024 12 | 87.163.500,78 | 51,0 | 29.437.434,68 | -16,7 | -17.438.309,18 |
| 2024 11 | 104.601.809,96 | 14,2 | 13.009.423,29 | 4,0 | 4.035.574,52 |
| 2024 10 | 100.566.235,44 | 180,6 | 64.725.753,84 | 7,1 | 6.659.116,49 |
| 2024 9 | 93.907.118,95 | 33,6 | 23.639.197,33 | 31,4 | 22.454.070,53 |
| 2024 8 | 71.453.048,42 | 48,7 | 23.387.313,20 | -6,2 | -4.744.920,70 |
| 2024 7 | 76.197.969,12 | 61,5 | 29.014.994,85 | 17,8 | 11.524.724,76 |
| 2024 6 | 64.673.244,36 | -1,1 | -705.309,10 | 16,7 | 9.248.825,04 |
| 2024 5 | 55.424.419,32 | 10,5 | 5.275.204,34 | -37,9 | -33.769.382,91 |
| 2024 4 | 89.193.802,23 | 113,3 | 47.368.101,89 | -32,4 | -42.653.072,69 |
| 2024 3 | 131.846.874,92 | 135,8 | 75.935.014,75 | 40,4 | 37.945.121,84 |