| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 129.009.962,77 | 1,6 | 2.048.934,55 | -8,7 | -12.329.806,86 |
| 2025 3 | 141.339.769,63 | 23,1 | 26.501.210,85 | 11,2 | 14.282.206,18 |
| 2025 2 | 127.057.563,45 | 30,6 | 29.761.117,15 | -1,9 | -2.517.205,33 |
| 2025 1 | 129.574.768,78 | 85,4 | 59.698.832,89 | 37,9 | 35.592.911,42 |
| 2024 12 | 93.981.857,36 | 16,2 | 13.097.677,48 | 8,4 | 7.240.697,39 |
| 2024 11 | 86.741.159,97 | -18,1 | -19.163.497,77 | -28,2 | -34.029.145,63 |
| 2024 10 | 120.770.305,60 | 56,5 | 43.612.695,53 | 12,5 | 13.455.712,15 |
| 2024 9 | 107.314.593,45 | 26,5 | 22.506.972,93 | -2,7 | -2.928.369,75 |
| 2024 8 | 110.242.963,20 | 8,3 | 8.426.131,46 | 8,1 | 8.214.339,36 |
| 2024 7 | 102.028.623,84 | -6,8 | -7.457.562,93 | 15,9 | 14.004.494,55 |
| 2024 6 | 88.024.129,29 | 23,6 | 16.793.347,75 | -29,4 | -36.658.832,55 |
| 2024 5 | 124.682.961,84 | 21,6 | 22.150.023,56 | -1,8 | -2.278.066,38 |
| 2024 4 | 126.961.028,22 | 41,4 | 37.168.027,66 | 10,6 | 12.122.469,44 |
| 2024 3 | 114.838.558,78 | 12,7 | 12.894.330,91 | 18,0 | 17.542.112,48 |