| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 94.169.315,28 | -11,4 | -12.050.995,77 | -3,5 | -3.386.401,81 |
| 2025 3 | 97.555.717,09 | 25,1 | 19.548.834,41 | 12,8 | 11.058.443,92 |
| 2025 2 | 86.497.273,17 | 6,4 | 5.181.348,18 | -0,8 | -699.385,32 |
| 2025 1 | 87.196.658,49 | 20,5 | 14.848.804,13 | -3,8 | -3.393.570,67 |
| 2024 12 | 90.590.229,16 | 21,1 | 15.765.108,09 | -21,9 | -25.457.295,62 |
| 2024 11 | 116.047.524,78 | 27,2 | 24.796.076,01 | -3,0 | -3.544.281,77 |
| 2024 10 | 119.591.806,55 | 36,3 | 31.854.421,45 | 50,9 | 40.362.713,79 |
| 2024 9 | 79.229.092,76 | -8,4 | -7.265.598,50 | -13,0 | -11.819.775,93 |
| 2024 8 | 91.048.868,69 | -5,6 | -5.381.721,05 | -3,3 | -3.148.627,51 |
| 2024 7 | 94.197.496,20 | 7,3 | 6.377.403,84 | 12,1 | 10.171.863,89 |
| 2024 6 | 84.025.632,31 | -7,2 | -6.469.070,53 | -9,2 | -8.460.094,13 |
| 2024 5 | 92.485.726,44 | -2,1 | -1.989.423,61 | -12,9 | -13.734.584,61 |
| 2024 4 | 106.220.311,05 | 24,0 | 20.589.125,26 | 36,2 | 28.213.428,37 |
| 2024 3 | 78.006.882,68 | -12,4 | -11.010.890,57 | -4,1 | -3.309.042,31 |