| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 131.799.464,02 | 3,4 | 4.280.648,04 | -11,3 | -16.792.772,29 |
| 2025 3 | 148.592.236,31 | 21,8 | 26.580.672,23 | 26,0 | 30.687.261,81 |
| 2025 2 | 117.904.974,50 | 6,2 | 6.898.480,28 | -5,2 | -6.447.253,91 |
| 2025 1 | 124.352.228,41 | 11,3 | 12.665.599,09 | 24,1 | 24.157.129,11 |
| 2024 12 | 100.195.099,30 | 8,7 | 7.987.817,72 | -8,1 | -8.827.315,06 |
| 2024 11 | 109.022.414,36 | -1,7 | -1.825.583,18 | -19,0 | -25.587.610,71 |
| 2024 10 | 134.610.025,07 | 12,5 | 14.972.429,70 | 22,6 | 24.796.908,37 |
| 2024 9 | 109.813.116,70 | 2,8 | 2.969.624,86 | 3,5 | 3.720.963,28 |
| 2024 8 | 106.092.153,42 | 0,6 | 576.035,50 | -8,9 | -10.350.439,36 |
| 2024 7 | 116.442.592,78 | 11,7 | 12.219.174,76 | -16,4 | -22.850.868,41 |
| 2024 6 | 139.293.461,19 | 20,7 | 23.911.176,58 | 8,4 | 10.752.680,06 |
| 2024 5 | 128.540.781,13 | 15,0 | 16.719.499,47 | 0,8 | 1.021.965,15 |
| 2024 4 | 127.518.815,98 | 10,8 | 12.458.017,81 | 4,5 | 5.507.251,90 |
| 2024 3 | 122.011.564,08 | -15,8 | -22.904.616,85 | 9,9 | 11.005.069,86 |