| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 49.204.108,73 | -37,8 | -29.894.694,62 | -51,2 | -51.685.393,10 |
| 2025 3 | 100.889.501,83 | -4,2 | -4.453.206,31 | 7,1 | 6.680.319,79 |
| 2025 2 | 94.209.182,04 | 55,5 | 33.625.938,59 | 124,2 | 52.179.747,44 |
| 2025 1 | 42.029.434,60 | -40,1 | -28.165.311,05 | -54,0 | -49.232.981,94 |
| 2024 12 | 91.262.416,54 | 2,4 | 2.112.018,65 | 73,2 | 38.569.507,37 |
| 2024 11 | 52.692.909,17 | -48,1 | -48.757.001,36 | -15,9 | -9.988.496,01 |
| 2024 10 | 62.681.405,18 | -24,6 | -20.469.967,90 | -30,8 | -27.828.642,11 |
| 2024 9 | 90.510.047,29 | 2,9 | 2.531.950,15 | 9,2 | 7.650.877,30 |
| 2024 8 | 82.859.169,99 | 5,2 | 4.129.098,94 | 50,9 | 27.939.947,38 |
| 2024 7 | 54.919.222,61 | -29,4 | -22.841.007,23 | 26,2 | 11.412.910,11 |
| 2024 6 | 43.506.312,50 | -54,6 | -52.363.131,27 | -33,4 | -21.773.684,10 |
| 2024 5 | 65.279.996,60 | -49,3 | -63.374.772,77 | -17,5 | -13.818.806,75 |
| 2024 4 | 79.098.803,35 | -28,0 | -30.791.686,14 | -24,9 | -26.243.904,79 |
| 2024 3 | 105.342.708,14 | 6,0 | 5.933.003,24 | 73,9 | 44.759.464,69 |