| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 36.978.688,32 | -1,2 | -433.365,36 | -2,2 | -825.878,69 |
| 2025 3 | 37.804.567,01 | 12,4 | 4.177.438,75 | -47,5 | -34.244.649,08 |
| 2025 2 | 72.049.216,09 | 91,9 | 34.497.852,69 | 30,1 | 16.666.509,31 |
| 2025 1 | 55.382.706,78 | 65,3 | 21.882.086,12 | 2,7 | 1.435.205,59 |
| 2024 12 | 53.947.501,19 | 94,4 | 26.201.774,34 | -11,8 | -7.181.772,29 |
| 2024 11 | 61.129.273,48 | 41,5 | 17.934.791,16 | 31,7 | 14.694.934,47 |
| 2024 10 | 46.434.339,01 | 30,1 | 10.742.229,87 | -65,9 | -89.526.868,33 |
| 2024 9 | 135.961.207,34 | 303,8 | 102.294.235,17 | 370,1 | 107.042.003,19 |
| 2024 8 | 28.919.204,15 | -3,3 | -973.210,28 | -48,7 | -27.412.818,00 |
| 2024 7 | 56.332.022,15 | 44,1 | 17.232.975,38 | -13,0 | -8.389.017,81 |
| 2024 6 | 64.721.039,96 | 38,0 | 17.830.684,37 | 79,7 | 28.707.574,61 |
| 2024 5 | 36.013.465,35 | -14,3 | -6.007.293,62 | -3,7 | -1.398.588,33 |
| 2024 4 | 37.412.053,68 | 16,6 | 5.329.880,44 | 11,3 | 3.784.925,42 |
| 2024 3 | 33.627.128,26 | -25,8 | -11.675.661,25 | -10,5 | -3.924.235,14 |