| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 151.213.677,64 | 19,2 | 24.367.826,84 | 3,2 | 4.648.827,31 |
| 2025 3 | 146.564.850,33 | 27,9 | 31.997.119,02 | 23,3 | 27.665.749,08 |
| 2025 2 | 118.899.101,25 | -0,7 | -782.177,21 | 9,4 | 10.192.605,03 |
| 2025 1 | 108.706.496,22 | -12,8 | -15.981.342,67 | -26,5 | -39.260.464,91 |
| 2024 12 | 147.966.961,13 | 68,0 | 59.906.931,64 | 4,5 | 6.320.013,92 |
| 2024 11 | 141.646.947,21 | 21,2 | 24.763.738,63 | 17,9 | 21.522.865,24 |
| 2024 10 | 120.124.081,97 | 5,8 | 6.602.594,22 | -4,6 | -5.723.846,58 |
| 2024 9 | 125.847.928,55 | 1,0 | 1.220.373,43 | 42,1 | 37.282.130,64 |
| 2024 8 | 88.565.797,91 | -3,5 | -3.195.475,64 | -27,0 | -32.760.450,22 |
| 2024 7 | 121.326.248,13 | 4,2 | 4.849.928,01 | 2,7 | 3.131.161,46 |
| 2024 6 | 118.195.086,67 | -14,1 | -19.376.154,88 | -2,0 | -2.418.959,87 |
| 2024 5 | 120.614.046,54 | -18,1 | -26.733.380,96 | -4,9 | -6.231.804,26 |
| 2024 4 | 126.845.850,80 | -11,6 | -16.707.469,16 | 10,7 | 12.278.119,49 |
| 2024 3 | 114.567.731,31 | -25,4 | -38.927.975,73 | -4,3 | -5.113.547,15 |