| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 77.340.474,59 | -6,0 | -4.952.288,76 | 2,7 | 2.061.223,61 |
| 2025 3 | 75.279.250,98 | -1,9 | -1.425.347,76 | 11,8 | 7.956.454,87 |
| 2025 2 | 67.322.796,11 | 1,8 | 1.217.429,59 | -2,4 | -1.679.861,56 |
| 2025 1 | 69.002.657,67 | 4,9 | 3.191.106,48 | 4,1 | 2.740.487,63 |
| 2024 12 | 66.262.170,04 | 4,2 | 2.688.533,59 | -7,6 | -5.478.916,79 |
| 2024 11 | 71.741.086,83 | -16,4 | -14.029.559,76 | -24,9 | -23.781.580,96 |
| 2024 10 | 95.522.667,79 | 24,7 | 18.915.253,11 | 37,6 | 26.098.491,08 |
| 2024 9 | 69.424.176,71 | 4,5 | 2.980.789,65 | 9,9 | 6.273.037,57 |
| 2024 8 | 63.151.139,14 | 27,9 | 13.763.804,39 | -5,5 | -3.648.822,72 |
| 2024 7 | 66.799.961,86 | 41,2 | 19.497.604,96 | 9,7 | 5.919.722,37 |
| 2024 6 | 60.880.239,49 | 26,1 | 12.583.137,57 | -15,5 | -11.189.530,56 |
| 2024 5 | 72.069.770,05 | 68,1 | 29.206.383,27 | -12,4 | -10.222.993,30 |
| 2024 4 | 82.292.763,35 | 115,7 | 44.142.465,02 | 7,3 | 5.588.164,61 |
| 2024 3 | 76.704.598,74 | 49,3 | 25.343.071,06 | 16,0 | 10.599.232,22 |