| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 42.293.123,23 | -9,2 | -4.290.394,58 | -4,2 | -1.871.598,48 |
| 2025 3 | 44.164.721,71 | 30,1 | 10.223.560,69 | -11,7 | -5.851.882,60 |
| 2025 2 | 50.016.604,31 | 50,2 | 16.722.329,19 | -4,0 | -2.076.115,41 |
| 2025 1 | 52.092.719,72 | 45,4 | 16.274.772,56 | 45,4 | 16.272.950,29 |
| 2024 12 | 35.819.769,43 | 49,8 | 11.902.326,63 | 34,4 | 9.165.498,65 |
| 2024 11 | 26.654.270,78 | 35,7 | 7.012.479,28 | -3,5 | -973.607,99 |
| 2024 10 | 27.627.878,77 | -2,9 | -821.340,63 | -31,2 | -12.542.747,08 |
| 2024 9 | 40.170.625,85 | 55,2 | 14.294.302,73 | 29,9 | 9.251.728,39 |
| 2024 8 | 30.918.897,46 | 25,9 | 6.366.767,10 | -27,9 | -11.960.887,01 |
| 2024 7 | 42.879.784,47 | 36,9 | 11.562.173,82 | -9,0 | -4.230.974,53 |
| 2024 6 | 47.110.759,00 | 36,6 | 12.620.248,03 | 5,1 | 2.278.335,01 |
| 2024 5 | 44.832.423,99 | 55,4 | 15.984.003,42 | -3,8 | -1.751.093,82 |
| 2024 4 | 46.583.517,81 | 141,5 | 27.297.126,39 | 37,3 | 12.642.356,79 |
| 2024 3 | 33.941.161,02 | 39,3 | 9.566.980,60 | 1,9 | 646.885,90 |