| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 122.091.675,41 | -3,3 | -4.218.548,86 | -13,6 | -19.255.128,37 |
| 2025 3 | 141.346.803,78 | 17,0 | 20.536.563,50 | 9,4 | 12.117.357,46 |
| 2025 2 | 129.229.446,32 | 10,8 | 12.623.272,19 | 13,5 | 15.395.316,18 |
| 2025 1 | 113.834.130,14 | -13,9 | -18.394.560,71 | -17,2 | -23.606.686,30 |
| 2024 12 | 137.440.816,44 | -12,9 | -20.339.121,39 | 10,5 | 13.016.742,66 |
| 2024 11 | 124.424.073,78 | -22,5 | -36.213.227,86 | -1,8 | -2.337.312,72 |
| 2024 10 | 126.761.386,50 | -0,4 | -520.055,30 | 17,7 | 19.088.844,30 |
| 2024 9 | 107.672.542,20 | -18,8 | -24.869.877,58 | 0,0 | -25.783,71 |
| 2024 8 | 107.698.325,91 | -15,8 | -20.238.038,62 | -20,5 | -27.777.360,35 |
| 2024 7 | 135.475.686,26 | 2,0 | 2.617.174,22 | 1,3 | 1.744.244,34 |
| 2024 6 | 133.731.441,92 | -4,8 | -6.728.800,84 | 6,0 | 7.610.331,23 |
| 2024 5 | 126.121.110,69 | -11,1 | -15.801.101,09 | -0,2 | -189.113,58 |
| 2024 4 | 126.310.224,27 | 9,5 | 10.919.589,85 | 4,6 | 5.499.983,99 |
| 2024 3 | 120.810.240,28 | -17,5 | -25.594.664,40 | 3,6 | 4.204.066,15 |