| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 77.901.173,69 | -12,7 | -11.331.483,77 | -10,3 | -8.962.856,98 |
| 2025 3 | 86.864.030,67 | -8,4 | -8.009.550,44 | 13,4 | 10.267.497,71 |
| 2025 2 | 76.596.532,96 | -25,0 | -25.504.248,17 | 24,1 | 14.866.478,32 |
| 2025 1 | 61.730.054,64 | -41,2 | -43.281.765,33 | -33,9 | -31.715.766,07 |
| 2024 12 | 93.445.820,71 | 9,0 | 7.676.838,69 | -12,4 | -13.203.412,31 |
| 2024 11 | 106.649.233,02 | 42,0 | 31.533.082,17 | 34,1 | 27.144.779,85 |
| 2024 10 | 79.504.453,17 | -6,0 | -5.091.690,03 | 11,7 | 8.326.561,28 |
| 2024 9 | 71.177.891,89 | 2,0 | 1.401.581,94 | 25,9 | 14.641.798,58 |
| 2024 8 | 56.536.093,31 | -2,6 | -1.477.189,65 | -33,4 | -28.349.906,29 |
| 2024 7 | 84.885.999,60 | 33,4 | 21.239.165,41 | 6,4 | 5.076.244,26 |
| 2024 6 | 79.809.755,34 | 3,7 | 2.860.819,67 | -2,7 | -2.193.478,60 |
| 2024 5 | 82.003.233,94 | 21,5 | 14.533.453,90 | -8,1 | -7.229.423,52 |
| 2024 4 | 89.232.657,46 | 44,2 | 27.332.968,91 | -6,0 | -5.640.923,65 |
| 2024 3 | 94.873.581,11 | 21,3 | 16.630.926,99 | -7,1 | -7.227.200,02 |