| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 83.492.430,24 | -9,0 | -8.263.170,71 | 18,0 | 12.735.428,74 |
| 2025 3 | 70.757.001,50 | -16,7 | -14.169.759,05 | 11,7 | 7.397.304,11 |
| 2025 2 | 63.359.697,39 | -31,4 | -28.960.378,18 | -29,4 | -26.366.333,64 |
| 2025 1 | 89.726.031,03 | -6,8 | -6.548.566,44 | -11,7 | -11.865.741,48 |
| 2024 12 | 101.591.772,51 | 4,5 | 4.325.039,48 | 3,7 | 3.657.637,77 |
| 2024 11 | 97.934.134,74 | -12,2 | -13.546.818,81 | -10,0 | -10.912.549,41 |
| 2024 10 | 108.846.684,15 | -10,1 | -12.229.337,29 | 8,7 | 8.732.429,91 |
| 2024 9 | 100.114.254,24 | -17,3 | -20.937.102,18 | 21,7 | 17.816.643,50 |
| 2024 8 | 82.297.610,74 | -15,1 | -14.621.725,68 | -36,0 | -46.288.721,65 |
| 2024 7 | 128.586.332,39 | 16,8 | 18.501.334,98 | 19,0 | 20.551.840,34 |
| 2024 6 | 108.034.492,05 | 12,5 | 11.964.717,97 | -20,6 | -27.956.532,47 |
| 2024 5 | 135.991.024,52 | 15,8 | 18.518.558,55 | 48,2 | 44.235.423,57 |
| 2024 4 | 91.755.600,95 | -31,3 | -41.729.153,79 | 8,0 | 6.828.840,40 |
| 2024 3 | 84.926.760,55 | -50,0 | -85.050.102,55 | -8,0 | -7.393.315,02 |