| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 78.967.597,69 | -12,8 | -11.619.440,72 | 1,3 | 1.007.333,71 |
| 2025 3 | 77.960.263,98 | -8,6 | -7.355.341,19 | 2,1 | 1.598.469,30 |
| 2025 2 | 76.361.794,68 | -12,6 | -11.005.891,01 | 4,9 | 3.531.762,29 |
| 2025 1 | 72.830.032,39 | -5,8 | -4.460.509,88 | 50,1 | 24.308.532,82 |
| 2024 12 | 48.521.499,57 | -25,2 | -16.354.579,39 | -33,8 | -24.812.790,52 |
| 2024 11 | 73.334.290,09 | -13,5 | -11.455.650,01 | -21,2 | -19.781.425,61 |
| 2024 10 | 93.115.715,70 | 22,3 | 16.945.419,01 | 22,7 | 17.211.096,69 |
| 2024 9 | 75.904.619,01 | 14,5 | 9.623.823,71 | 31,7 | 18.255.805,38 |
| 2024 8 | 57.648.813,63 | -14,9 | -10.089.459,74 | -36,9 | -33.775.276,39 |
| 2024 7 | 91.424.090,02 | 8,0 | 6.793.784,82 | 11,2 | 9.225.533,17 |
| 2024 6 | 82.198.556,85 | -18,1 | -18.175.394,91 | 4,3 | 3.381.053,37 |
| 2024 5 | 78.817.503,48 | 10,6 | 7.551.543,97 | -13,0 | -11.769.534,93 |
| 2024 4 | 90.587.038,41 | 23,9 | 17.490.097,81 | 6,2 | 5.271.433,24 |
| 2024 3 | 85.315.605,17 | -16,3 | -16.638.048,63 | -2,4 | -2.052.080,52 |