| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 119.502.673,54 | -27,8 | -45.999.183,52 | 11,1 | 11.964.220,18 |
| 2025 2 | 107.538.453,36 | -17,4 | -22.700.606,32 | -18,8 | -24.896.405,15 |
| 2025 1 | 132.434.858,51 | -6,9 | -9.818.304,87 | 13,5 | 15.789.247,01 |
| 2024 12 | 116.645.611,50 | 37,0 | 31.505.247,12 | -13,8 | -18.629.276,31 |
| 2024 11 | 135.274.887,81 | 8,0 | 9.961.529,42 | 2,7 | 3.572.289,09 |
| 2024 10 | 131.702.598,72 | 107,3 | 68.160.727,99 | 10,2 | 12.154.358,71 |
| 2024 9 | 119.548.240,01 | 26,4 | 24.984.685,38 | 30,3 | 27.814.285,86 |
| 2024 8 | 91.733.954,15 | 34,0 | 23.286.517,94 | -12,1 | -12.629.937,59 |
| 2024 7 | 104.363.891,74 | 46,3 | 33.040.766,90 | 7,1 | 6.933.903,40 |
| 2024 6 | 97.429.988,34 | 1,0 | 963.658,55 | 2,5 | 2.376.753,96 |
| 2024 5 | 95.053.234,38 | 17,7 | 14.258.249,28 | -23,5 | -29.257.503,93 |
| 2024 4 | 124.310.738,31 | 74,7 | 53.150.543,35 | -24,9 | -41.191.118,75 |
| 2024 3 | 165.501.857,06 | 78,8 | 72.941.520,52 | 27,1 | 35.262.797,38 |
| 2024 2 | 130.239.059,68 | 35,9 | 34.415.445,40 | -8,5 | -12.014.103,70 |