| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 82.816.347,63 | -13,7 | -13.186.659,16 | -0,1 | -39.026,41 |
| 2025 3 | 82.855.374,04 | 4,6 | 3.657.914,57 | -5,1 | -4.464.980,14 |
| 2025 2 | 87.320.354,18 | 12,0 | 9.326.394,31 | 1,4 | 1.181.167,05 |
| 2025 1 | 86.139.187,13 | -2,9 | -2.553.997,27 | 21,3 | 15.116.345,34 |
| 2024 12 | 71.022.841,79 | 13,0 | 8.155.890,76 | 1,3 | 904.777,22 |
| 2024 11 | 70.118.064,57 | 5,3 | 3.555.821,75 | -16,7 | -14.008.366,78 |
| 2024 10 | 84.126.431,35 | 15,5 | 11.292.230,52 | 3,0 | 2.472.872,00 |
| 2024 9 | 81.653.559,35 | 7,7 | 5.863.055,34 | 40,5 | 23.554.672,79 |
| 2024 8 | 58.098.886,56 | -2,6 | -1.556.557,08 | -41,4 | -41.094.114,58 |
| 2024 7 | 99.193.001,14 | 27,3 | 21.239.147,41 | -5,9 | -6.269.073,44 |
| 2024 6 | 105.462.074,58 | -7,1 | -8.040.558,54 | -16,0 | -20.046.141,19 |
| 2024 5 | 125.508.215,77 | 17,6 | 18.802.905,72 | 30,7 | 29.505.208,98 |
| 2024 4 | 96.003.006,79 | 25,0 | 19.179.870,62 | 21,2 | 16.805.547,32 |
| 2024 3 | 79.197.459,47 | 1,5 | 1.154.516,91 | 1,5 | 1.203.499,60 |