| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 45.589.567,70 | 35,7 | 11.987.611,94 | -40,4 | -30.906.035,05 |
| 2025 3 | 76.495.602,75 | 166,3 | 47.772.626,78 | 72,0 | 32.017.587,91 |
| 2025 2 | 44.478.014,84 | 24,7 | 8.800.849,99 | 46,4 | 14.099.186,40 |
| 2025 1 | 30.378.828,44 | -51,6 | -32.388.156,40 | -3,9 | -1.243.242,26 |
| 2024 12 | 31.622.070,70 | 14,4 | 3.987.245,26 | -45,7 | -26.559.879,40 |
| 2024 11 | 58.181.950,10 | 134,9 | 33.412.283,21 | -0,8 | -487.795,13 |
| 2024 10 | 58.669.745,23 | 84,0 | 26.788.013,73 | 73,1 | 24.778.808,98 |
| 2024 9 | 33.890.936,25 | -27,0 | -12.558.525,94 | 11,7 | 3.553.895,95 |
| 2024 8 | 30.337.040,30 | 21,4 | 5.345.222,23 | -1,4 | -435.518,84 |
| 2024 7 | 30.772.559,14 | 11,2 | 3.088.050,52 | -47,7 | -28.052.789,28 |
| 2024 6 | 58.825.348,42 | 25,1 | 11.789.926,89 | 39,5 | 16.650.188,85 |
| 2024 5 | 42.175.159,57 | 34,9 | 10.905.645,89 | 25,5 | 8.573.203,81 |
| 2024 4 | 33.601.955,76 | 31,6 | 8.067.414,94 | 17,0 | 4.878.979,79 |
| 2024 3 | 28.722.975,97 | -60,5 | -43.971.618,71 | -19,5 | -6.954.188,88 |