| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 102.404.496,26 | -1,8 | -1.851.859,46 | -16,5 | -20.238.302,23 |
| 2025 3 | 122.642.798,49 | -2,0 | -2.521.128,16 | -7,5 | -9.937.706,93 |
| 2025 2 | 132.580.505,42 | 9,1 | 11.005.857,55 | -3,8 | -5.185.620,16 |
| 2025 1 | 137.766.125,58 | 29,1 | 31.056.805,72 | 14,2 | 17.092.240,16 |
| 2024 12 | 120.673.885,42 | 30,5 | 28.185.359,14 | -5,2 | -6.638.536,94 |
| 2024 11 | 127.312.422,36 | 13,6 | 15.194.301,75 | 6,1 | 7.258.829,26 |
| 2024 10 | 120.053.593,10 | 11,5 | 12.415.953,48 | -22,3 | -34.451.058,47 |
| 2024 9 | 154.504.651,57 | 34,9 | 40.005.505,60 | 6,3 | 9.140.022,32 |
| 2024 8 | 145.364.629,25 | 18,1 | 22.269.259,17 | -4,5 | -6.908.657,18 |
| 2024 7 | 152.273.286,43 | 8,7 | 12.209.744,57 | 61,2 | 57.806.251,81 |
| 2024 6 | 94.467.034,62 | -20,2 | -23.938.172,05 | -22,2 | -26.993.207,99 |
| 2024 5 | 121.460.242,61 | -9,5 | -12.761.582,02 | 16,5 | 17.203.886,89 |
| 2024 4 | 104.256.355,72 | 5,3 | 5.280.891,63 | -16,7 | -20.907.570,93 |
| 2024 3 | 125.163.926,65 | 26,9 | 26.535.847,59 | 3,0 | 3.589.278,78 |