| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 52.679.861,53 | 3,1 | 1.580.819,75 | 39,9 | 15.017.271,31 |
| 2025 3 | 37.662.590,22 | -51,1 | -39.373.770,20 | -5,5 | -2.172.699,52 |
| 2025 2 | 39.835.289,74 | -30,1 | -17.144.163,39 | -8,1 | -3.523.290,42 |
| 2025 1 | 43.358.580,16 | -33,7 | -21.992.540,52 | -33,0 | -21.393.527,33 |
| 2024 12 | 64.752.107,49 | -10,7 | -7.790.134,68 | 45,2 | 20.165.408,93 |
| 2024 11 | 44.586.698,56 | -60,3 | -67.755.571,45 | -5,4 | -2.551.345,71 |
| 2024 10 | 47.138.044,27 | -48,1 | -43.714.858,46 | -18,0 | -10.338.517,15 |
| 2024 9 | 57.476.561,42 | -30,9 | -25.650.461,15 | -22,0 | -16.173.209,44 |
| 2024 8 | 73.649.770,86 | -4,4 | -3.407.038,89 | 51,2 | 24.922.552,19 |
| 2024 7 | 48.727.218,67 | -28,5 | -19.438.950,98 | -35,1 | -26.310.501,66 |
| 2024 6 | 75.037.720,33 | -60,5 | -114.913.751,26 | -9,8 | -8.162.469,29 |
| 2024 5 | 83.200.189,62 | -6,9 | -6.129.515,06 | 62,8 | 32.101.147,84 |
| 2024 4 | 51.099.041,78 | -48,0 | -47.222.906,46 | -33,7 | -25.937.318,64 |
| 2024 3 | 77.036.360,42 | -25,3 | -26.134.450,26 | 35,2 | 20.056.907,29 |