| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 61.305.479,46 | -13,4 | -9.454.620,84 | 9,7 | 5.438.650,57 |
| 2025 3 | 55.866.828,89 | -2,0 | -1.109.534,66 | 0,2 | 114.515,03 |
| 2025 2 | 55.752.313,86 | -14,7 | -9.639.335,29 | -5,7 | -3.356.133,50 |
| 2025 1 | 59.108.447,36 | -8,4 | -5.399.953,84 | 8,7 | 4.714.719,33 |
| 2024 12 | 54.393.728,03 | 9,3 | 4.645.795,20 | -15,1 | -9.672.059,73 |
| 2024 11 | 64.065.787,76 | -13,4 | -9.885.881,86 | -9,5 | -6.737.658,02 |
| 2024 10 | 70.803.445,78 | -6,3 | -4.719.063,28 | 19,0 | 11.283.344,34 |
| 2024 9 | 59.520.101,44 | -2,5 | -1.549.127,55 | 27,0 | 12.657.916,31 |
| 2024 8 | 46.862.185,13 | -18,6 | -10.696.672,97 | -20,0 | -11.690.890,99 |
| 2024 7 | 58.553.076,12 | -27,4 | -22.098.103,22 | 0,7 | 389.155,19 |
| 2024 6 | 58.163.920,93 | -4,7 | -2.856.063,96 | -10,2 | -6.618.491,65 |
| 2024 5 | 64.782.412,58 | -13,5 | -10.136.806,06 | -8,5 | -5.977.687,72 |
| 2024 4 | 70.760.100,30 | 23,5 | 13.477.346,19 | 24,2 | 13.783.736,75 |
| 2024 3 | 56.976.363,55 | -22,1 | -16.139.569,18 | -12,9 | -8.415.285,60 |