| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 49.472.678,51 | 41,7 | 14.565.878,27 | -40,7 | -33.962.622,05 |
| 2025 3 | 83.435.300,56 | 93,4 | 40.291.553,80 | 474,1 | 68.901.854,44 |
| 2025 2 | 14.533.446,12 | -15,6 | -2.689.103,44 | -55,5 | -18.133.142,73 |
| 2025 1 | 32.666.588,85 | 19,4 | 5.312.049,93 | 60,4 | 12.299.958,81 |
| 2024 12 | 20.366.630,04 | 29,4 | 4.626.779,91 | -25,1 | -6.808.194,46 |
| 2024 11 | 27.174.824,50 | 53,3 | 9.445.264,54 | -22,9 | -8.055.782,74 |
| 2024 10 | 35.230.607,24 | 17,7 | 5.302.989,73 | 7,1 | 2.326.140,73 |
| 2024 9 | 32.904.466,51 | -2,9 | -982.281,10 | 57,1 | 11.959.999,89 |
| 2024 8 | 20.944.466,62 | -44,3 | -16.667.604,39 | -2,0 | -418.028,37 |
| 2024 7 | 21.362.494,99 | -47,1 | -19.035.558,78 | 9,6 | 1.876.657,28 |
| 2024 6 | 19.485.837,71 | -65,3 | -36.636.997,17 | 10,0 | 1.771.586,39 |
| 2024 5 | 17.714.251,32 | -59,0 | -25.462.453,98 | -49,3 | -17.192.548,92 |
| 2024 4 | 34.906.800,24 | 0,1 | 34.726,46 | -19,1 | -8.236.946,52 |
| 2024 3 | 43.143.746,76 | 70,0 | 17.763.960,12 | 150,5 | 25.921.197,20 |