| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 126.884.643,88 | 22,3 | 23.160.432,19 | -10,9 | -15.552.240,92 |
| 2025 3 | 142.436.884,80 | 33,7 | 35.877.719,89 | 8,6 | 11.228.125,24 |
| 2025 2 | 131.208.759,56 | -6,7 | -9.378.878,44 | 55,3 | 46.734.739,81 |
| 2025 1 | 84.474.019,75 | 15,2 | 11.131.332,91 | -21,9 | -23.618.285,46 |
| 2024 12 | 108.092.305,21 | 6,7 | 6.801.869,10 | 2,1 | 2.205.521,97 |
| 2024 11 | 105.886.783,24 | 53,2 | 36.775.467,36 | -6,8 | -7.689.829,78 |
| 2024 10 | 113.576.613,02 | 18,5 | 17.699.859,37 | 182,8 | 73.411.276,28 |
| 2024 9 | 40.165.336,74 | -55,2 | -49.442.362,55 | -63,7 | -70.440.125,38 |
| 2024 8 | 110.605.462,12 | 194,0 | 72.979.931,01 | -10,8 | -13.361.053,24 |
| 2024 7 | 123.966.515,36 | 289,1 | 92.105.960,35 | 186,2 | 80.654.627,92 |
| 2024 6 | 43.311.887,44 | -40,2 | -29.068.607,11 | -60,3 | -65.698.397,16 |
| 2024 5 | 109.010.284,60 | -5,8 | -6.670.786,11 | 5,1 | 5.286.072,91 |
| 2024 4 | 103.724.211,69 | 28,1 | 22.741.505,17 | -2,7 | -2.834.953,22 |
| 2024 3 | 106.559.164,91 | 137,7 | 61.734.114,26 | -24,2 | -34.028.473,09 |