| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 95.671.441,26 | -29,8 | -40.528.454,86 | -18,0 | -21.019.159,74 |
| 2025 3 | 116.690.601,00 | -5,9 | -7.250.951,85 | 14,9 | 15.084.920,32 |
| 2025 2 | 101.605.680,68 | -20,6 | -26.299.116,41 | 7,8 | 7.355.356,74 |
| 2025 1 | 94.250.323,94 | -20,5 | -24.273.647,16 | 17,7 | 14.175.646,32 |
| 2024 12 | 80.074.677,62 | -0,8 | -641.235,62 | -32,4 | -38.339.265,28 |
| 2024 11 | 118.413.942,90 | 0,0 | 13.341,09 | -3,2 | -3.881.426,53 |
| 2024 10 | 122.295.369,43 | 2,8 | 3.348.264,35 | 2,6 | 3.086.379,97 |
| 2024 9 | 119.208.989,46 | -13,5 | -18.518.214,62 | 65,9 | 47.330.453,54 |
| 2024 8 | 71.878.535,92 | 66,9 | 28.813.583,52 | -31,8 | -33.471.649,39 |
| 2024 7 | 105.350.185,31 | 102,3 | 53.261.571,76 | 10,8 | 10.281.516,14 |
| 2024 6 | 95.068.669,17 | -32,9 | -46.524.372,41 | -20,0 | -23.699.877,27 |
| 2024 5 | 118.768.546,44 | -10,4 | -13.829.832,11 | -12,8 | -17.431.349,68 |
| 2024 4 | 136.199.896,12 | -0,4 | -543.176,10 | 9,9 | 12.258.343,27 |
| 2024 3 | 123.941.552,85 | -24,3 | -39.816.867,75 | -3,1 | -3.963.244,24 |