| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 71.384.471,67 | 10,2 | 6.587.280,92 | 30,6 | 16.714.679,60 |
| 2025 3 | 54.669.792,07 | 1,8 | 974.582,53 | 4,0 | 2.097.302,93 |
| 2025 2 | 52.572.489,14 | 3,2 | 1.648.773,61 | 5,9 | 2.940.979,37 |
| 2025 1 | 49.631.509,77 | -14,1 | -8.157.320,16 | -9,9 | -5.471.852,08 |
| 2024 12 | 55.103.361,85 | 1,8 | 949.788,26 | -13,6 | -8.680.004,59 |
| 2024 11 | 63.783.366,44 | 8,6 | 5.064.182,01 | 0,4 | 268.562,80 |
| 2024 10 | 63.514.803,64 | -1,4 | -924.133,30 | 7,7 | 4.511.556,97 |
| 2024 9 | 59.003.246,67 | 6,7 | 3.680.414,20 | 28,0 | 12.915.104,52 |
| 2024 8 | 46.088.142,15 | -6,8 | -3.340.010,03 | -25,3 | -15.619.740,39 |
| 2024 7 | 61.707.882,54 | 4,0 | 2.363.256,45 | -25,7 | -21.336.289,73 |
| 2024 6 | 83.044.172,27 | -3,7 | -3.143.714,60 | -3,0 | -2.526.137,35 |
| 2024 5 | 85.570.309,62 | -5,7 | -5.185.512,26 | 32,1 | 20.773.118,87 |
| 2024 4 | 64.797.190,75 | 20,2 | 10.875.867,53 | 20,7 | 11.101.981,21 |
| 2024 3 | 53.695.209,54 | -2,5 | -1.373.890,78 | 5,4 | 2.771.494,01 |