| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 26.248.392,52 | -29,4 | -10.904.057,21 | -50,8 | -27.108.525,80 |
| 2025 3 | 53.356.918,32 | 59,7 | 19.955.442,91 | 46,2 | 16.867.680,73 |
| 2025 2 | 36.489.237,59 | -10,9 | -4.451.627,31 | -35,5 | -20.049.104,98 |
| 2025 1 | 56.538.342,57 | 90,8 | 26.904.751,46 | 121,1 | 30.963.815,31 |
| 2024 12 | 25.574.527,26 | 17,0 | 3.717.363,15 | -40,9 | -17.695.361,09 |
| 2024 11 | 43.269.888,35 | -23,9 | -13.597.114,21 | 47,5 | 13.938.887,10 |
| 2024 10 | 29.331.001,25 | -48,5 | -27.643.708,33 | 22,5 | 5.387.975,02 |
| 2024 9 | 23.943.026,23 | -59,5 | -35.162.624,35 | 21,5 | 4.232.007,50 |
| 2024 8 | 19.711.018,73 | -29,2 | -8.119.883,83 | -16,3 | -3.843.291,31 |
| 2024 7 | 23.554.310,04 | -53,2 | -26.808.099,94 | -52,4 | -25.941.295,10 |
| 2024 6 | 49.495.605,14 | 132,8 | 28.230.913,18 | 28,1 | 10.847.349,53 |
| 2024 5 | 38.648.255,61 | 44,2 | 11.842.623,83 | 4,0 | 1.495.805,88 |
| 2024 4 | 37.152.449,73 | -4,2 | -1.625.390,16 | 11,2 | 3.750.974,32 |
| 2024 3 | 33.401.475,41 | -55,3 | -41.235.699,18 | -18,4 | -7.539.389,49 |