| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 42.900.941,94 | -2,5 | -1.107.565,58 | -2,4 | -1.047.955,56 |
| 2025 3 | 43.948.897,50 | 7,6 | 3.099.686,30 | -44,0 | -34.455.234,77 |
| 2025 2 | 78.404.132,27 | 79,2 | 34.660.879,55 | 30,4 | 18.274.050,01 |
| 2025 1 | 60.130.082,26 | 54,3 | 21.151.277,91 | 3,0 | 1.743.928,53 |
| 2024 12 | 58.386.153,73 | 88,9 | 27.477.714,78 | -13,1 | -8.817.956,82 |
| 2024 11 | 67.204.110,55 | 38,1 | 18.521.869,35 | 26,7 | 14.179.284,26 |
| 2024 10 | 53.024.826,29 | 31,4 | 12.675.616,48 | -73,7 | -148.709.318,64 |
| 2024 9 | 201.734.144,93 | 411,2 | 162.271.284,54 | 512,7 | 168.809.597,72 |
| 2024 8 | 32.924.547,21 | -6,6 | -2.332.705,95 | -60,4 | -50.299.760,59 |
| 2024 7 | 83.224.307,80 | 94,3 | 40.397.215,05 | 19,7 | 13.671.721,69 |
| 2024 6 | 69.552.586,11 | 31,8 | 16.761.551,70 | 68,5 | 28.283.652,92 |
| 2024 5 | 41.268.933,19 | -14,8 | -7.180.853,28 | -6,2 | -2.739.574,33 |
| 2024 4 | 44.008.507,52 | 20,0 | 7.339.913,98 | 7,7 | 3.159.296,32 |
| 2024 3 | 40.849.211,20 | -21,4 | -11.091.014,37 | -6,6 | -2.894.041,52 |