| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 101.263.042,06 | 25,6 | 20.617.320,99 | -7,4 | -8.061.756,41 |
| 2025 3 | 109.324.798,47 | 33,1 | 27.202.134,90 | 7,1 | 7.230.240,93 |
| 2025 2 | 102.094.557,54 | -13,2 | -15.473.044,97 | 70,3 | 42.142.051,83 |
| 2025 1 | 59.952.505,71 | 11,4 | 6.123.205,31 | -30,4 | -26.241.732,99 |
| 2024 12 | 86.194.238,70 | 3,4 | 2.807.180,75 | 2,3 | 1.922.334,42 |
| 2024 11 | 84.271.904,28 | 89,1 | 39.707.736,23 | -7,3 | -6.607.647,97 |
| 2024 10 | 90.879.552,25 | 30,3 | 21.132.117,40 | 479,9 | 75.206.694,84 |
| 2024 9 | 15.672.857,41 | -76,8 | -51.971.562,79 | -82,8 | -75.592.754,48 |
| 2024 8 | 91.265.611,89 | 428,6 | 73.999.328,97 | -5,9 | -5.764.763,06 |
| 2024 7 | 97.030.374,95 | 887,3 | 87.202.517,10 | 427,0 | 78.617.176,28 |
| 2024 6 | 18.413.198,67 | -56,4 | -23.781.077,70 | -90,4 | -173.230.552,62 |
| 2024 5 | 191.643.751,29 | 124,4 | 106.232.087,50 | 137,6 | 110.998.030,22 |
| 2024 4 | 80.645.721,07 | 38,7 | 22.519.693,11 | -1,8 | -1.476.942,50 |
| 2024 3 | 82.122.663,57 | 58,9 | 30.435.273,40 | -30,2 | -35.444.938,94 |