| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 84.347.371,10 | 8,0 | 6.219.729,95 | 7,7 | 6.021.552,52 |
| 2025 2 | 78.325.818,58 | -1,1 | -839.403,79 | -3,7 | -3.026.366,59 |
| 2025 1 | 81.352.185,17 | 14,1 | 10.024.468,23 | 27,7 | 17.631.459,44 |
| 2024 12 | 63.720.725,73 | 6,2 | 3.692.142,86 | -27,5 | -24.162.735,41 |
| 2024 11 | 87.883.461,14 | 17,6 | 13.164.137,35 | 0,9 | 796.098,44 |
| 2024 10 | 87.087.362,70 | 16,0 | 12.014.671,83 | 6,3 | 5.121.422,98 |
| 2024 9 | 81.965.939,72 | 7,8 | 5.903.220,87 | 26,3 | 17.039.876,50 |
| 2024 8 | 64.926.063,22 | -7,8 | -5.480.983,96 | -4,2 | -2.861.631,27 |
| 2024 7 | 67.787.694,49 | -5,8 | -4.184.309,14 | -20,9 | -17.949.021,90 |
| 2024 6 | 85.736.716,39 | -1,9 | -1.668.860,63 | -8,4 | -7.823.596,05 |
| 2024 5 | 93.560.312,44 | -2,5 | -2.377.031,07 | 2,0 | 1.810.903,39 |
| 2024 4 | 91.749.409,05 | 11,3 | 9.279.389,57 | 17,4 | 13.621.767,90 |
| 2024 3 | 78.127.641,15 | -26,4 | -28.080.446,35 | -1,3 | -1.037.581,22 |
| 2024 2 | 79.165.222,37 | -12,8 | -11.571.613,29 | 11,0 | 7.837.505,43 |