| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 95.414.215,77 | 4,1 | 3.746.211,78 | -8,8 | -9.174.715,63 |
| 2025 3 | 104.588.931,40 | 31,0 | 24.760.711,26 | 8,0 | 7.770.463,03 |
| 2025 2 | 96.818.468,37 | 28,2 | 21.269.955,66 | -14,2 | -16.031.378,30 |
| 2025 1 | 112.849.846,67 | 51,6 | 38.424.768,31 | 30,2 | 26.141.474,52 |
| 2024 12 | 86.708.372,15 | 26,0 | 17.901.282,77 | -7,1 | -6.641.456,71 |
| 2024 11 | 93.349.828,86 | 10,7 | 9.032.146,80 | -26,1 | -32.971.001,77 |
| 2024 10 | 126.320.830,63 | 39,9 | 36.017.587,69 | 26,3 | 26.283.927,22 |
| 2024 9 | 100.036.903,41 | 4,8 | 4.598.946,81 | 11,7 | 10.468.696,17 |
| 2024 8 | 89.568.207,24 | 11,6 | 9.318.059,23 | -15,2 | -16.097.216,55 |
| 2024 7 | 105.665.423,79 | 38,6 | 29.409.862,12 | 22,1 | 19.124.829,29 |
| 2024 6 | 86.540.594,50 | 10,3 | 8.107.217,14 | -0,7 | -628.710,04 |
| 2024 5 | 87.169.304,54 | -7,8 | -7.349.796,67 | -4,9 | -4.498.699,45 |
| 2024 4 | 91.668.003,99 | 34,6 | 23.565.689,68 | 14,8 | 11.839.783,85 |
| 2024 3 | 79.828.220,14 | -10,7 | -9.550.981,96 | 5,7 | 4.279.707,43 |