| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 73.979.046,53 | 2,2 | 1.586.398,12 | -12,4 | -10.470.096,29 |
| 2025 3 | 84.449.142,82 | 29,1 | 19.031.652,61 | 9,4 | 7.273.735,72 |
| 2025 2 | 77.175.407,10 | 16,8 | 11.081.432,32 | -2,9 | -2.309.469,82 |
| 2025 1 | 79.484.876,92 | 30,4 | 18.540.956,08 | 9,3 | 6.779.107,52 |
| 2024 12 | 72.705.769,40 | 26,3 | 15.145.930,54 | -3,9 | -2.948.154,14 |
| 2024 11 | 75.653.923,54 | 10,9 | 7.443.649,22 | -4,4 | -3.495.954,93 |
| 2024 10 | 79.149.878,47 | 24,4 | 15.542.298,46 | -1,5 | -1.235.768,33 |
| 2024 9 | 80.385.646,80 | 25,9 | 16.510.773,69 | 15,1 | 10.566.463,73 |
| 2024 8 | 69.819.183,07 | 21,4 | 12.283.808,33 | -20,0 | -17.395.708,84 |
| 2024 7 | 87.214.891,91 | 29,0 | 19.588.621,30 | 22,9 | 16.266.552,70 |
| 2024 6 | 70.948.339,21 | -3,5 | -2.558.426,09 | -6,6 | -5.029.751,71 |
| 2024 5 | 75.978.090,92 | -5,7 | -4.553.322,33 | 5,0 | 3.585.442,51 |
| 2024 4 | 72.392.648,41 | 10,3 | 6.734.968,82 | 10,7 | 6.975.158,20 |
| 2024 3 | 65.417.490,21 | -11,2 | -8.243.114,08 | -1,0 | -676.484,57 |