| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 93.433.293,50 | 28,4 | 20.687.683,28 | -4,1 | -4.040.093,54 |
| 2025 3 | 97.473.387,04 | 33,2 | 24.269.476,68 | 21,2 | 17.022.884,28 |
| 2025 2 | 80.450.502,76 | 15,9 | 11.044.859,12 | 12,3 | 8.833.450,97 |
| 2025 1 | 71.617.051,79 | 2,3 | 1.614.237,06 | 6,7 | 4.477.202,07 |
| 2024 12 | 67.139.849,72 | 11,5 | 6.905.558,36 | -12,5 | -9.560.178,11 |
| 2024 11 | 76.700.027,83 | 1,0 | 727.943,19 | 0,9 | 705.636,19 |
| 2024 10 | 75.994.391,64 | -6,2 | -4.980.743,13 | 11,0 | 7.504.409,09 |
| 2024 9 | 68.489.982,55 | -7,1 | -5.217.797,77 | 9,8 | 6.108.870,72 |
| 2024 8 | 62.381.111,83 | -12,4 | -8.841.061,45 | -13,1 | -9.389.322,70 |
| 2024 7 | 71.770.434,53 | 1,3 | 899.010,78 | 1,9 | 1.353.234,60 |
| 2024 6 | 70.417.199,93 | -4,8 | -3.509.775,10 | -4,5 | -3.332.086,45 |
| 2024 5 | 73.749.286,38 | -5,3 | -4.136.447,96 | 1,4 | 1.003.676,16 |
| 2024 4 | 72.745.610,22 | 6,2 | 4.256.677,63 | -0,6 | -458.300,14 |
| 2024 3 | 73.203.910,36 | -13,7 | -11.620.678,16 | 5,5 | 3.798.266,72 |