| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 68.670.648,87 | 8,2 | 5.225.254,38 | -35,0 | -37.014.414,98 |
| 2025 3 | 105.685.063,85 | 195,1 | 69.875.091,50 | 39,7 | 30.013.211,16 |
| 2025 2 | 75.671.852,69 | -3,1 | -2.378.399,08 | 32,3 | 18.491.354,05 |
| 2025 1 | 57.180.498,64 | -3,6 | -2.145.687,30 | 20,1 | 9.560.706,33 |
| 2024 12 | 47.619.792,31 | 2,3 | 1.052.271,23 | -47,0 | -42.228.172,36 |
| 2024 11 | 89.847.964,67 | 66,2 | 35.791.950,31 | 18,7 | 14.174.891,53 |
| 2024 10 | 75.673.073,14 | 7,9 | 5.525.195,37 | 6,5 | 4.645.576,81 |
| 2024 9 | 71.027.496,33 | 29,5 | 16.158.247,28 | 162,1 | 43.930.368,76 |
| 2024 8 | 27.097.127,57 | -6,4 | -1.852.107,14 | -66,0 | -52.612.882,45 |
| 2024 7 | 79.710.010,02 | 27,7 | 17.312.120,46 | 31,6 | 19.127.505,78 |
| 2024 6 | 60.582.504,24 | -15,0 | -10.705.835,10 | 77,2 | 26.386.765,49 |
| 2024 5 | 34.195.738,75 | -51,5 | -36.302.503,28 | -46,1 | -29.249.655,74 |
| 2024 4 | 63.445.394,49 | 215,6 | 43.344.376,25 | 77,2 | 27.635.422,14 |
| 2024 3 | 35.809.972,35 | -68,8 | -78.921.850,94 | -54,1 | -42.240.279,42 |