| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 79.027.993,48 | -3,8 | -3.078.651,68 | -20,1 | -19.883.348,91 |
| 2025 3 | 98.911.342,39 | 33,6 | 24.900.054,36 | 10,4 | 9.279.405,28 |
| 2025 2 | 89.631.937,11 | 15,3 | 11.897.913,06 | 8,4 | 6.922.671,54 |
| 2025 1 | 82.709.265,57 | 14,0 | 10.159.166,20 | -2,1 | -1.802.974,09 |
| 2024 12 | 84.512.239,66 | 22,6 | 15.555.749,03 | -8,9 | -8.263.073,84 |
| 2024 11 | 92.775.313,50 | 2,6 | 2.303.613,39 | -2,4 | -2.250.702,01 |
| 2024 10 | 95.026.015,51 | 10,9 | 9.317.883,27 | 0,7 | 635.843,78 |
| 2024 9 | 94.390.171,73 | 14,9 | 12.263.369,87 | 49,6 | 31.307.979,30 |
| 2024 8 | 63.082.192,43 | 1,5 | 946.628,90 | -22,9 | -18.722.519,45 |
| 2024 7 | 81.804.711,88 | 3,3 | 2.600.059,60 | 3,9 | 3.051.546,26 |
| 2024 6 | 78.753.165,62 | -3,2 | -2.560.323,58 | -7,9 | -6.712.498,81 |
| 2024 5 | 85.465.664,43 | 13,7 | 10.270.326,88 | 4,1 | 3.359.019,27 |
| 2024 4 | 82.106.645,16 | 42,9 | 24.660.691,25 | 10,9 | 8.095.357,13 |
| 2024 3 | 74.011.288,03 | -5,2 | -4.028.778,41 | -4,8 | -3.722.736,02 |