| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 42.972.880,23 | -4,7 | -2.138.162,90 | -3,4 | -1.523.448,40 |
| 2025 3 | 44.496.328,63 | 11,8 | 4.711.678,81 | -43,4 | -34.151.940,89 |
| 2025 2 | 78.648.269,52 | 78,3 | 34.526.916,58 | 29,7 | 17.988.087,80 |
| 2025 1 | 60.660.181,72 | 55,7 | 21.704.639,42 | 5,5 | 3.144.517,27 |
| 2024 12 | 57.515.664,45 | 82,1 | 25.925.252,51 | -15,3 | -10.359.036,59 |
| 2024 11 | 67.874.701,04 | 41,4 | 19.855.822,91 | 24,5 | 13.362.237,75 |
| 2024 10 | 54.512.463,29 | 27,1 | 11.629.336,00 | -75,3 | -165.752.444,27 |
| 2024 9 | 220.264.907,56 | 452,6 | 180.405.341,09 | 558,8 | 186.830.038,15 |
| 2024 8 | 33.434.869,41 | -5,3 | -1.853.863,28 | -60,1 | -50.413.961,21 |
| 2024 7 | 83.848.830,62 | 87,4 | 39.109.171,51 | 20,1 | 14.043.973,81 |
| 2024 6 | 69.804.856,81 | 31,8 | 16.821.211,09 | 64,9 | 27.480.731,14 |
| 2024 5 | 42.324.125,67 | -12,0 | -5.748.136,82 | -6,2 | -2.786.917,46 |
| 2024 4 | 45.111.043,13 | 21,4 | 7.964.586,60 | 13,4 | 5.326.393,31 |
| 2024 3 | 39.784.649,82 | -24,6 | -12.988.603,35 | -9,8 | -4.336.703,12 |