| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 79.052.452,39 | 127,0 | 44.224.922,35 | -5,2 | -4.314.548,95 |
| 2025 3 | 83.367.001,34 | 161,8 | 51.524.333,84 | 13,5 | 9.927.722,37 |
| 2025 2 | 73.439.278,97 | 154,3 | 44.562.981,65 | 5,5 | 3.824.709,42 |
| 2025 1 | 69.614.569,55 | 126,0 | 38.808.514,86 | 46,8 | 22.199.448,96 |
| 2024 12 | 47.415.120,59 | 97,8 | 23.443.874,68 | -36,3 | -27.048.188,20 |
| 2024 11 | 74.463.308,79 | 182,2 | 48.074.683,90 | 184,6 | 48.298.939,95 |
| 2024 10 | 26.164.368,84 | -0,9 | -239.296,00 | 11,5 | 2.694.415,46 |
| 2024 9 | 23.469.953,38 | -33,2 | -11.645.542,88 | 25,7 | 4.804.183,11 |
| 2024 8 | 18.665.770,27 | 19,7 | 3.075.306,07 | -35,4 | -10.212.150,45 |
| 2024 7 | 28.877.920,72 | 48,3 | 9.405.831,70 | 25,1 | 5.795.196,78 |
| 2024 6 | 23.082.723,94 | -17,0 | -4.712.253,85 | -29,0 | -9.404.071,54 |
| 2024 5 | 32.486.795,48 | 38,0 | 8.945.981,32 | -6,7 | -2.340.734,56 |
| 2024 4 | 34.827.530,04 | 54,8 | 12.334.987,26 | 9,4 | 2.984.862,54 |
| 2024 3 | 31.842.667,50 | 23,2 | 5.989.426,28 | 10,3 | 2.966.370,18 |