| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 128.064.792,65 | -16,3 | -25.001.627,96 | -8,6 | -12.026.941,86 |
| 2025 3 | 140.091.734,51 | 9,0 | 11.515.031,74 | -0,5 | -763.843,19 |
| 2025 2 | 140.855.577,70 | -3,2 | -4.716.054,13 | 0,7 | 994.371,17 |
| 2025 1 | 139.861.206,53 | 8,5 | 10.938.101,21 | 20,5 | 23.762.061,22 |
| 2024 12 | 116.099.145,31 | 10,6 | 11.105.448,91 | 1,5 | 1.750.548,89 |
| 2024 11 | 114.348.596,42 | -5,7 | -6.847.765,59 | -19,3 | -27.341.308,98 |
| 2024 10 | 141.689.905,40 | 13,2 | 16.542.365,57 | 3,7 | 5.033.662,98 |
| 2024 9 | 136.656.242,42 | 19,9 | 22.652.961,33 | 38,8 | 38.227.567,44 |
| 2024 8 | 98.428.674,98 | 1,4 | 1.313.380,25 | -16,9 | -19.942.086,24 |
| 2024 7 | 118.370.761,22 | 4,5 | 5.103.336,37 | 2,3 | 2.702.214,43 |
| 2024 6 | 115.668.546,79 | 11,3 | 11.758.026,72 | -4,9 | -5.962.654,93 |
| 2024 5 | 121.631.201,72 | 0,4 | 520.178,94 | -20,5 | -31.435.218,89 |
| 2024 4 | 153.066.420,61 | 34,9 | 39.576.880,07 | 19,1 | 24.489.717,84 |
| 2024 3 | 128.576.702,77 | -7,6 | -10.557.206,11 | -11,7 | -16.994.929,06 |