| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 91.956.053,57 | -15,6 | -16.969.039,73 | -27,1 | -34.158.616,84 |
| 2025 3 | 126.114.670,41 | 51,5 | 42.876.864,96 | 18,9 | 20.075.706,40 |
| 2025 2 | 106.038.964,01 | 10,3 | 9.923.217,33 | 11,7 | 11.073.808,00 |
| 2025 1 | 94.965.156,01 | 11,6 | 9.866.590,07 | 16,2 | 13.219.741,44 |
| 2024 12 | 81.745.414,57 | 9,2 | 6.875.280,34 | -12,4 | -11.609.983,20 |
| 2024 11 | 93.355.397,77 | 14,6 | 11.885.856,61 | 1,9 | 1.761.046,12 |
| 2024 10 | 91.594.351,65 | 2,6 | 2.356.681,03 | -0,5 | -423.931,73 |
| 2024 9 | 92.018.283,38 | 8,8 | 7.434.590,48 | 31,9 | 22.268.483,51 |
| 2024 8 | 69.749.799,87 | -3,0 | -2.132.971,78 | -13,3 | -10.661.575,11 |
| 2024 7 | 80.411.374,98 | 5,0 | 3.826.324,30 | 7,5 | 5.632.088,07 |
| 2024 6 | 74.779.286,91 | -2,2 | -1.690.210,63 | -16,0 | -14.217.323,40 |
| 2024 5 | 88.996.610,31 | 4,3 | 3.673.096,05 | -18,3 | -19.928.482,99 |
| 2024 4 | 108.925.093,30 | 58,2 | 40.087.575,48 | 30,9 | 25.687.287,85 |
| 2024 3 | 83.237.805,45 | -19,2 | -19.810.845,25 | -13,4 | -12.877.941,23 |