| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 101.314.000,97 | -15,0 | -17.907.120,84 | 2,1 | 2.057.154,02 |
| 2025 3 | 99.256.846,95 | -19,5 | -24.089.050,50 | 4,8 | 4.556.252,18 |
| 2025 2 | 94.700.594,77 | -28,7 | -38.120.235,94 | -1,4 | -1.313.276,71 |
| 2025 1 | 96.013.871,48 | -8,6 | -8.971.618,99 | 30,2 | 22.252.269,39 |
| 2024 12 | 73.761.602,09 | -4,6 | -3.525.916,22 | -17,8 | -15.925.540,78 |
| 2024 11 | 89.687.142,87 | -9,1 | -8.967.278,53 | -13,2 | -13.619.551,40 |
| 2024 10 | 103.306.694,27 | -7,5 | -8.334.959,40 | -0,6 | -594.546,79 |
| 2024 9 | 103.901.241,06 | 7,1 | 6.890.042,97 | 31,9 | 25.147.694,62 |
| 2024 8 | 78.753.546,44 | 4,3 | 3.266.999,56 | -33,5 | -39.717.149,58 |
| 2024 7 | 118.470.696,02 | 27,3 | 25.423.008,87 | 17,6 | 17.741.735,62 |
| 2024 6 | 100.728.960,40 | 5,8 | 5.539.959,76 | -2,6 | -2.693.856,60 |
| 2024 5 | 103.422.817,00 | -11,8 | -13.782.530,35 | -13,3 | -15.798.304,81 |
| 2024 4 | 119.221.121,81 | 28,6 | 26.499.674,89 | -3,3 | -4.124.775,64 |
| 2024 3 | 123.345.897,45 | -3,4 | -4.329.137,67 | -7,1 | -9.474.933,26 |