| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 94.059.254,18 | -16,3 | -18.373.111,49 | 12,3 | 10.313.460,93 |
| 2025 3 | 83.745.793,25 | 15,3 | 11.137.956,45 | 2,6 | 2.094.705,10 |
| 2025 2 | 81.651.088,15 | 0,8 | 638.750,81 | 8,9 | 6.667.562,29 |
| 2025 1 | 74.983.525,86 | 8,8 | 6.084.381,46 | -4,1 | -3.182.624,47 |
| 2024 12 | 78.166.150,33 | 27,9 | 17.024.928,20 | -12,1 | -10.795.285,77 |
| 2024 11 | 88.961.436,10 | 17,7 | 13.403.078,86 | -15,0 | -15.735.572,52 |
| 2024 10 | 104.697.008,62 | 7,2 | 7.013.651,13 | 7,0 | 6.804.363,62 |
| 2024 9 | 97.892.645,00 | 13,7 | 11.797.559,88 | 36,3 | 26.094.629,02 |
| 2024 8 | 71.798.015,98 | 30,2 | 16.657.466,60 | -12,3 | -10.102.052,52 |
| 2024 7 | 81.900.068,50 | -12,0 | -11.136.983,07 | 14,6 | 10.457.962,91 |
| 2024 6 | 71.442.105,59 | -3,9 | -2.880.484,16 | -16,5 | -14.068.844,53 |
| 2024 5 | 85.510.950,12 | 0,5 | 429.749,88 | -23,9 | -26.921.415,55 |
| 2024 4 | 112.432.365,67 | 43,6 | 34.155.831,65 | 54,9 | 39.824.528,87 |
| 2024 3 | 72.607.836,80 | -2,1 | -1.525.528,94 | -10,4 | -8.404.500,54 |