| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 83.602.450,10 | -24,1 | -26.505.902,11 | -13,9 | -13.532.596,94 |
| 2025 3 | 97.135.047,04 | -6,1 | -6.273.580,59 | 6,6 | 6.016.776,35 |
| 2025 2 | 91.118.270,69 | -11,5 | -11.853.048,81 | 6,1 | 5.234.412,23 |
| 2025 1 | 85.883.858,46 | -7,2 | -6.621.496,02 | 3,0 | 2.506.832,24 |
| 2024 12 | 83.377.026,22 | 6,4 | 4.992.156,26 | -13,1 | -12.577.695,55 |
| 2024 11 | 95.954.721,77 | -8,7 | -9.186.359,22 | -14,1 | -15.784.847,15 |
| 2024 10 | 111.739.568,92 | 10,0 | 10.137.820,47 | 11,8 | 11.756.055,98 |
| 2024 9 | 99.983.512,94 | 4,5 | 4.282.498,02 | 45,7 | 31.375.327,10 |
| 2024 8 | 68.608.185,84 | 2,0 | 1.314.244,40 | -33,5 | -34.512.255,35 |
| 2024 7 | 103.120.441,19 | 4,8 | 4.735.729,69 | 6,6 | 6.338.993,47 |
| 2024 6 | 96.781.447,72 | -16,7 | -19.417.728,90 | -8,9 | -9.494.316,11 |
| 2024 5 | 106.275.763,83 | -1,2 | -1.337.366,04 | -3,5 | -3.832.588,38 |
| 2024 4 | 110.108.352,21 | 9,4 | 9.445.542,67 | 6,5 | 6.699.724,58 |
| 2024 3 | 103.408.627,63 | -15,6 | -19.159.675,73 | 0,4 | 437.308,13 |