| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 97.523.001,55 | -37,9 | -59.550.888,40 | -15,4 | -17.801.839,42 |
| 2025 3 | 115.324.840,97 | -2,9 | -3.448.693,96 | 20,9 | 19.933.405,42 |
| 2025 2 | 95.391.435,55 | -21,3 | -25.825.883,90 | -6,8 | -6.998.789,60 |
| 2025 1 | 102.390.225,15 | 6,0 | 5.822.082,02 | 2,9 | 2.863.525,85 |
| 2024 12 | 99.526.699,30 | -10,2 | -11.327.344,28 | 2,3 | 2.246.631,39 |
| 2024 11 | 97.280.067,91 | -9,8 | -10.607.117,80 | -8,1 | -8.601.893,86 |
| 2024 10 | 105.881.961,77 | 20,5 | 18.044.617,18 | 6,5 | 6.454.074,59 |
| 2024 9 | 99.427.887,18 | 3,0 | 2.859.096,73 | -4,3 | -4.490.973,38 |
| 2024 8 | 103.918.860,56 | 34,1 | 26.422.569,29 | -17,7 | -22.376.778,95 |
| 2024 7 | 126.295.639,51 | 24,3 | 24.725.197,41 | -3,5 | -4.510.503,18 |
| 2024 6 | 130.806.142,69 | 49,3 | 43.209.280,19 | 18,8 | 20.660.730,08 |
| 2024 5 | 110.145.412,61 | -1,1 | -1.195.692,36 | -29,9 | -46.928.477,34 |
| 2024 4 | 157.073.889,95 | 54,0 | 55.055.247,57 | 32,3 | 38.300.355,02 |
| 2024 3 | 118.773.534,93 | 12,1 | 12.854.407,91 | -2,0 | -2.443.784,52 |