| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 111.579.442,65 | 2,2 | 2.434.509,17 | -8,0 | -9.702.479,06 |
| 2025 3 | 121.281.921,71 | 29,8 | 27.866.780,49 | -19,4 | -29.251.007,54 |
| 2025 2 | 150.532.929,25 | 43,6 | 45.665.522,91 | 24,3 | 29.470.694,76 |
| 2025 1 | 121.062.234,49 | 19,9 | 20.117.917,47 | 16,9 | 17.532.394,05 |
| 2024 12 | 103.529.840,44 | 14,6 | 13.192.162,10 | 0,3 | 266.299,71 |
| 2024 11 | 103.263.540,73 | 15,7 | 14.002.031,48 | -5,6 | -6.076.864,87 |
| 2024 10 | 109.340.405,60 | 20,4 | 18.541.812,60 | 16,1 | 15.119.409,83 |
| 2024 9 | 94.220.995,77 | -15,0 | -16.578.904,72 | -7,0 | -7.072.697,78 |
| 2024 8 | 101.293.693,55 | -12,6 | -14.643.975,39 | -11,2 | -12.745.926,51 |
| 2024 7 | 114.039.620,06 | -7,7 | -9.520.343,48 | 11,6 | 11.812.239,11 |
| 2024 6 | 102.227.380,95 | -15,3 | -18.439.601,45 | 7,1 | 6.763.819,18 |
| 2024 5 | 95.463.561,77 | -4,7 | -4.739.145,41 | -12,5 | -13.681.371,71 |
| 2024 4 | 109.144.933,48 | 4,9 | 5.115.653,78 | 16,8 | 15.729.792,26 |
| 2024 3 | 93.415.141,22 | -40,9 | -64.697.404,65 | -10,9 | -11.452.265,12 |