| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 125.874.721,71 | 37,0 | 34.008.510,85 | 10,4 | 11.818.500,13 |
| 2025 3 | 114.056.221,58 | 34,8 | 29.471.432,40 | 11,8 | 12.074.503,50 |
| 2025 2 | 101.981.718,08 | 29,6 | 23.299.205,72 | 16,4 | 14.399.093,09 |
| 2025 1 | 87.582.624,99 | 14,2 | 10.887.323,16 | -15,2 | -15.730.909,13 |
| 2024 12 | 103.313.534,12 | 32,4 | 25.280.399,03 | -20,6 | -26.789.775,78 |
| 2024 11 | 130.103.309,90 | 9,0 | 10.752.847,65 | 34,6 | 33.466.904,97 |
| 2024 10 | 96.636.404,93 | -19,5 | -23.398.918,62 | -0,6 | -570.927,40 |
| 2024 9 | 97.207.332,33 | 36,4 | 25.927.596,65 | 33,5 | 24.377.991,02 |
| 2024 8 | 72.829.341,31 | -11,6 | -9.537.974,54 | -12,5 | -10.392.195,96 |
| 2024 7 | 83.221.537,27 | -12,7 | -12.100.074,51 | -7,9 | -7.092.455,28 |
| 2024 6 | 90.313.992,55 | -11,5 | -11.741.094,95 | -8,3 | -8.205.829,34 |
| 2024 5 | 98.519.821,89 | -16,6 | -19.549.169,22 | 7,2 | 6.653.611,03 |
| 2024 4 | 91.866.210,86 | -3,1 | -2.979.084,56 | 8,6 | 7.281.421,68 |
| 2024 3 | 84.584.789,18 | -19,5 | -20.419.373,20 | 7,5 | 5.902.276,82 |