| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 73.839.376,19 | -0,2 | -126.252,29 | -6,4 | -5.011.564,29 |
| 2025 3 | 78.850.940,48 | 10,8 | 7.653.774,88 | 8,9 | 6.471.191,31 |
| 2025 2 | 72.379.749,17 | -4,0 | -3.045.983,12 | 24,9 | 14.438.175,51 |
| 2025 1 | 57.941.573,66 | -2,3 | -1.351.872,07 | -24,1 | -18.426.665,33 |
| 2024 12 | 76.368.238,99 | 6,1 | 4.395.486,04 | 28,6 | 16.983.201,00 |
| 2024 11 | 59.385.037,99 | -19,2 | -14.109.825,65 | -19,6 | -14.486.212,83 |
| 2024 10 | 73.871.250,82 | 41,2 | 21.553.391,23 | -8,0 | -6.405.971,20 |
| 2024 9 | 80.277.222,02 | 25,1 | 16.105.993,82 | 29,7 | 18.390.661,08 |
| 2024 8 | 61.886.560,94 | 16,6 | 8.824.960,78 | -28,7 | -24.927.518,95 |
| 2024 7 | 86.814.079,89 | 46,2 | 27.422.498,32 | 11,2 | 8.709.203,64 |
| 2024 6 | 78.104.876,25 | 9,3 | 6.632.704,28 | 11,3 | 7.945.114,26 |
| 2024 5 | 70.159.761,99 | -4,9 | -3.631.275,91 | -5,2 | -3.805.866,49 |
| 2024 4 | 73.965.628,48 | 29,1 | 16.663.161,21 | 3,9 | 2.768.462,88 |
| 2024 3 | 71.197.165,60 | -12,2 | -9.908.896,94 | -5,6 | -4.228.566,69 |