| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 58.782.407,60 | -47,1 | -52.225.073,31 | -27,1 | -21.836.812,37 |
| 2025 3 | 80.619.219,97 | 20,9 | 13.931.366,30 | 38,3 | 22.318.471,76 |
| 2025 2 | 58.300.748,21 | -28,3 | -23.052.761,61 | -50,0 | -58.369.850,54 |
| 2025 1 | 116.670.598,75 | 22,9 | 21.723.712,76 | 52,2 | 40.007.865,63 |
| 2024 12 | 76.662.733,12 | 13,6 | 9.188.506,03 | 11,8 | 8.072.202,25 |
| 2024 11 | 68.590.530,87 | 14,0 | 8.443.957,69 | 35,0 | 17.786.340,48 |
| 2024 10 | 50.804.190,39 | -38,3 | -31.493.044,95 | 5,2 | 2.494.203,23 |
| 2024 9 | 48.309.987,16 | -32,3 | -23.080.910,15 | -28,5 | -19.263.615,59 |
| 2024 8 | 67.573.602,75 | 2,7 | 1.799.028,13 | -29,5 | -28.247.285,89 |
| 2024 7 | 95.820.888,64 | 4,9 | 4.475.314,00 | -45,8 | -80.849.164,35 |
| 2024 6 | 176.670.052,99 | 162,9 | 109.473.767,52 | 185,2 | 114.718.203,92 |
| 2024 5 | 61.951.849,07 | 36,0 | 16.400.412,52 | -44,2 | -49.055.631,84 |
| 2024 4 | 111.007.480,91 | 396,9 | 88.668.249,95 | 66,5 | 44.319.627,24 |
| 2024 3 | 66.687.853,67 | -21,0 | -17.755.917,53 | -18,0 | -14.665.656,15 |