| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 71.545.019,51 | -2,7 | -1.962.795,37 | -12,8 | -10.458.961,41 |
| 2025 3 | 82.003.980,92 | 19,8 | 13.543.355,73 | 23,5 | 15.605.950,05 |
| 2025 2 | 66.398.030,87 | -18,9 | -15.420.005,42 | 3,8 | 2.439.968,88 |
| 2025 1 | 63.958.061,99 | 2,1 | 1.299.055,63 | 4,3 | 2.617.511,34 |
| 2024 12 | 61.340.550,65 | 0,4 | 225.676,33 | -11,3 | -7.781.543,12 |
| 2024 11 | 69.122.093,77 | -2,0 | -1.386.095,47 | 0,7 | 503.337,97 |
| 2024 10 | 68.618.755,80 | -2,1 | -1.459.517,60 | 14,6 | 8.755.839,13 |
| 2024 9 | 59.862.916,67 | -2,4 | -1.442.255,34 | 28,6 | 13.308.843,92 |
| 2024 8 | 46.554.072,75 | -13,7 | -7.388.074,00 | -24,1 | -14.746.497,24 |
| 2024 7 | 61.300.569,99 | 5,5 | 3.181.266,87 | -0,1 | -32.019,35 |
| 2024 6 | 61.332.589,34 | -3,9 | -2.474.345,60 | -19,0 | -14.356.318,01 |
| 2024 5 | 75.688.907,35 | 21,3 | 13.295.831,76 | 3,0 | 2.181.092,47 |
| 2024 4 | 73.507.814,88 | 52,7 | 25.357.456,28 | 7,4 | 5.047.189,69 |
| 2024 3 | 68.460.625,19 | 2,7 | 1.774.869,78 | -16,3 | -13.357.411,10 |