| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 35.477.359,10 | 55,8 | 12.711.537,99 | 71,0 | 14.732.552,05 |
| 2025 3 | 20.744.807,05 | -30,2 | -8.958.742,33 | -30,9 | -9.261.732,13 |
| 2025 2 | 30.006.539,18 | 54,7 | 10.609.875,04 | 2,7 | 798.441,45 |
| 2025 1 | 29.208.097,73 | -38,8 | -18.478.290,18 | -45,9 | -24.733.389,33 |
| 2024 12 | 53.941.487,06 | 47,3 | 17.330.773,41 | 9,4 | 4.627.114,31 |
| 2024 11 | 49.314.372,75 | -24,0 | -15.605.603,29 | -30,2 | -21.327.282,23 |
| 2024 10 | 70.641.654,98 | 10,6 | 6.795.158,92 | -16,6 | -14.097.615,88 |
| 2024 9 | 84.739.270,86 | 13,3 | 9.963.123,50 | -2,3 | -2.006.671,67 |
| 2024 8 | 86.745.942,53 | 70,7 | 35.935.578,03 | 27,5 | 18.692.806,28 |
| 2024 7 | 68.053.136,25 | 19,4 | 11.075.350,07 | 16,7 | 9.733.514,61 |
| 2024 6 | 58.319.621,64 | -10,8 | -7.029.656,09 | -20,9 | -15.405.147,19 |
| 2024 5 | 73.724.768,83 | 142,5 | 43.324.736,46 | 223,8 | 50.958.947,72 |
| 2024 4 | 22.765.821,11 | -52,2 | -24.817.123,85 | -23,4 | -6.937.728,27 |
| 2024 3 | 29.703.549,38 | -15,6 | -5.500.943,10 | 53,1 | 10.306.885,24 |