| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 128.525.766,01 | -5,0 | -6.821.975,21 | -3,8 | -5.082.949,80 |
| 2025 3 | 133.608.715,81 | 14,9 | 17.356.141,77 | 9,8 | 11.892.868,59 |
| 2025 2 | 121.715.847,22 | 4,9 | 5.632.385,85 | -1,5 | -1.846.156,31 |
| 2025 1 | 123.562.003,53 | 18,7 | 19.446.370,28 | 15,5 | 16.531.983,06 |
| 2024 12 | 107.030.020,47 | 22,4 | 19.610.279,35 | -17,0 | -21.913.669,92 |
| 2024 11 | 128.943.690,39 | 10,9 | 12.713.441,40 | -8,6 | -12.105.696,40 |
| 2024 10 | 141.049.386,79 | 15,4 | 18.836.974,37 | 4,1 | 5.531.528,08 |
| 2024 9 | 135.517.858,71 | 23,4 | 25.689.210,16 | 32,4 | 33.176.413,13 |
| 2024 8 | 102.341.445,58 | 12,3 | 11.174.827,30 | -25,2 | -34.522.303,22 |
| 2024 7 | 136.863.748,80 | 7,2 | 9.154.108,65 | 9,1 | 11.465.448,22 |
| 2024 6 | 125.398.300,58 | 1,5 | 1.819.756,17 | 0,8 | 985.253,12 |
| 2024 5 | 124.413.047,46 | 0,1 | 118.301,80 | -8,1 | -10.934.693,76 |
| 2024 4 | 135.347.741,22 | 22,4 | 24.782.240,86 | 16,4 | 19.095.167,18 |
| 2024 3 | 116.252.574,04 | -6,6 | -8.246.803,38 | 0,2 | 169.112,67 |