| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 520.147.080,78 | 2.412,5 | 499.445.050,47 | 687,6 | 454.101.965,36 |
| 2025 3 | 66.045.115,42 | 280,8 | 48.702.360,08 | 11,1 | 6.616.077,53 |
| 2025 2 | 59.429.037,89 | 258,2 | 42.835.792,41 | 31,3 | 14.160.327,10 |
| 2025 1 | 45.268.710,79 | 134,5 | 25.962.930,18 | -24,6 | -14.752.902,45 |
| 2024 12 | 60.021.613,24 | 202,8 | 40.195.854,63 | 39,7 | 17.053.578,93 |
| 2024 11 | 42.968.034,31 | 52,0 | 14.695.445,28 | -10,9 | -5.250.775,03 |
| 2024 10 | 48.218.809,34 | 80,2 | 21.452.211,08 | 91,5 | 23.043.720,58 |
| 2024 9 | 25.175.088,76 | 24,3 | 4.924.228,37 | 24,3 | 4.913.735,02 |
| 2024 8 | 20.261.353,74 | -0,6 | -126.010,10 | -1,9 | -386.198,86 |
| 2024 7 | 20.647.552,60 | -34,9 | -11.080.131,96 | -15,2 | -3.712.704,76 |
| 2024 6 | 24.360.257,36 | 10,5 | 2.321.496,80 | 38,0 | 6.707.033,49 |
| 2024 5 | 17.653.223,87 | -29,1 | -7.233.867,41 | -14,7 | -3.048.806,44 |
| 2024 4 | 20.702.030,31 | -39,0 | -13.251.594,18 | 19,4 | 3.359.274,97 |
| 2024 3 | 17.342.755,34 | -50,6 | -17.750.566,51 | 4,5 | 749.509,86 |