| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 137.763.845,81 | 1,0 | 1.377.921,04 | -7,0 | -10.311.214,69 |
| 2025 3 | 148.075.060,50 | 28,4 | 32.719.027,29 | 19,5 | 24.205.441,00 |
| 2025 2 | 123.869.619,50 | -4,9 | -6.417.514,82 | 2,4 | 2.882.947,20 |
| 2025 1 | 120.986.672,30 | 10,5 | 11.535.633,69 | -4,0 | -5.063.714,04 |
| 2024 12 | 126.050.386,34 | 20,5 | 21.397.054,88 | 4,3 | 5.134.874,91 |
| 2024 11 | 120.915.511,43 | 2,0 | 2.381.356,73 | -5,9 | -7.642.153,34 |
| 2024 10 | 128.557.664,77 | 7,7 | 9.154.298,58 | -7,2 | -9.961.129,55 |
| 2024 9 | 138.518.794,32 | 16,9 | 20.063.235,59 | 3,8 | 5.066.669,47 |
| 2024 8 | 133.452.124,85 | 35,3 | 34.803.050,16 | 11,4 | 13.653.607,73 |
| 2024 7 | 119.798.517,12 | 12,3 | 13.134.503,13 | -21,3 | -32.447.873,46 |
| 2024 6 | 152.246.390,58 | 3,3 | 4.822.477,84 | 12,5 | 16.934.870,19 |
| 2024 5 | 135.311.520,39 | -5,4 | -7.661.252,84 | -0,8 | -1.074.404,38 |
| 2024 4 | 136.385.924,77 | 21,0 | 23.641.572,37 | 18,2 | 21.029.891,56 |
| 2024 3 | 115.356.033,21 | -23,4 | -35.306.027,88 | -11,5 | -14.931.101,11 |