| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 76.688.070,70 | 11,9 | 8.139.897,35 | -24,7 | -25.109.063,87 |
| 2025 3 | 101.797.134,57 | 1,3 | 1.252.421,26 | 31,8 | 24.556.634,22 |
| 2025 2 | 77.240.500,35 | -19,3 | -18.420.386,32 | -19,2 | -18.385.923,63 |
| 2025 1 | 95.626.423,98 | 2,8 | 2.574.129,19 | 0,5 | 475.745,40 |
| 2024 12 | 95.150.678,58 | 12,8 | 10.805.546,14 | -3,8 | -3.763.988,39 |
| 2024 11 | 98.914.666,97 | 12,5 | 10.953.503,05 | -8,4 | -9.041.135,89 |
| 2024 10 | 107.955.802,86 | 24,0 | 20.891.847,82 | 67,3 | 43.435.618,38 |
| 2024 9 | 64.520.184,48 | -2,7 | -1.818.263,86 | -22,1 | -18.321.791,58 |
| 2024 8 | 82.841.976,06 | 6,5 | 5.052.750,22 | -2,6 | -2.239.461,93 |
| 2024 7 | 85.081.437,99 | 31,0 | 20.117.330,64 | -14,9 | -14.842.183,79 |
| 2024 6 | 99.923.621,78 | 44,8 | 30.934.380,96 | -11,7 | -13.286.404,20 |
| 2024 5 | 113.210.025,98 | 86,1 | 52.375.145,26 | 65,2 | 44.661.852,63 |
| 2024 4 | 68.548.173,35 | 19,0 | 10.923.188,40 | -31,8 | -31.996.539,96 |
| 2024 3 | 100.544.713,31 | 54,5 | 35.484.953,50 | 5,1 | 4.883.826,64 |