| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 172.809.808,95 | 90,7 | 82.176.474,21 | 91,5 | 82.590.361,90 |
| 2025 3 | 90.219.447,05 | 24,7 | 17.876.747,36 | -37,9 | -55.063.069,17 |
| 2025 2 | 145.282.516,22 | 73,2 | 61.376.325,44 | -25,7 | -50.275.104,51 |
| 2025 1 | 195.557.620,73 | 117,0 | 105.430.474,83 | 148,4 | 116.831.850,50 |
| 2024 12 | 78.725.770,23 | 54,0 | 27.607.378,69 | -39,5 | -51.453.993,36 |
| 2024 11 | 130.179.763,59 | 97,2 | 64.172.086,66 | 3,6 | 4.565.212,92 |
| 2024 10 | 125.614.550,67 | 72,8 | 52.903.813,08 | 6,2 | 7.300.187,82 |
| 2024 9 | 118.314.362,85 | 65,2 | 46.674.624,55 | 165,8 | 73.809.046,78 |
| 2024 8 | 44.505.316,07 | 29,4 | 10.102.091,99 | -41,6 | -31.727.761,59 |
| 2024 7 | 76.233.077,66 | 54,9 | 27.012.443,55 | -32,8 | -37.228.782,33 |
| 2024 6 | 113.461.859,99 | 95,0 | 55.266.698,45 | -12,1 | -15.587.469,99 |
| 2024 5 | 129.049.329,98 | 109,9 | 67.575.004,76 | 42,4 | 38.415.995,24 |
| 2024 4 | 90.633.334,74 | 27,7 | 19.637.699,57 | 25,3 | 18.290.635,05 |
| 2024 3 | 72.342.699,69 | -41,3 | -50.984.743,07 | -13,8 | -11.563.491,09 |