| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 57.749.341,37 | 11,8 | 6.097.366,06 | -20,3 | -14.724.374,21 |
| 2025 3 | 72.473.715,58 | 40,1 | 20.751.020,96 | 14,4 | 9.125.183,22 |
| 2025 2 | 63.348.532,36 | 4,4 | 2.694.296,35 | 19,8 | 10.477.277,13 |
| 2025 1 | 52.871.255,23 | 6,7 | 3.322.392,81 | -9,7 | -5.691.672,34 |
| 2024 12 | 58.562.927,57 | -2,9 | -1.776.663,73 | 1,7 | 968.851,59 |
| 2024 11 | 57.594.075,98 | 13,5 | 6.827.103,04 | -16,0 | -10.940.798,50 |
| 2024 10 | 68.534.874,48 | 12,8 | 7.750.822,50 | 27,4 | 14.736.692,03 |
| 2024 9 | 53.798.182,45 | -2,8 | -1.551.247,75 | 44,6 | 16.590.092,24 |
| 2024 8 | 37.208.090,21 | 4,7 | 1.654.715,64 | -46,1 | -31.844.944,38 |
| 2024 7 | 69.053.034,59 | 26,5 | 14.463.945,86 | 5,1 | 3.317.955,04 |
| 2024 6 | 65.735.079,55 | 3,9 | 2.436.983,41 | -6,6 | -4.604.935,97 |
| 2024 5 | 70.340.015,52 | 24,7 | 13.934.404,23 | 36,2 | 18.688.040,21 |
| 2024 4 | 51.651.975,31 | -10,5 | -6.068.420,62 | -0,1 | -70.719,31 |
| 2024 3 | 51.722.694,62 | -14,7 | -8.900.050,05 | -14,7 | -8.931.541,39 |