| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 109.439.736,25 | 25,2 | 22.002.987,64 | 30,6 | 25.645.887,33 |
| 2025 3 | 83.793.848,92 | 11,7 | 8.782.401,31 | 6,4 | 5.052.754,84 |
| 2025 2 | 78.741.094,08 | 49,4 | 26.041.959,61 | -8,3 | -7.168.426,66 |
| 2025 1 | 85.909.520,74 | 8,6 | 6.763.202,33 | 12,4 | 9.460.381,14 |
| 2024 12 | 76.449.139,60 | -5,0 | -4.045.248,58 | 40,5 | 22.022.082,04 |
| 2024 11 | 54.427.057,56 | -24,3 | -17.496.407,99 | -41,1 | -38.017.319,22 |
| 2024 10 | 92.444.376,78 | 22,7 | 17.127.303,73 | 94,9 | 45.016.551,64 |
| 2024 9 | 47.427.825,14 | -10,9 | -5.790.890,85 | 7,4 | 3.267.740,30 |
| 2024 8 | 44.160.084,84 | -44,5 | -35.400.186,02 | -11,7 | -5.834.130,23 |
| 2024 7 | 49.994.215,07 | -32,3 | -23.863.660,60 | -30,2 | -21.576.361,51 |
| 2024 6 | 71.570.576,58 | -18,5 | -16.232.407,32 | 3,4 | 2.323.818,45 |
| 2024 5 | 69.246.758,13 | -32,5 | -33.392.995,72 | -20,8 | -18.189.990,48 |
| 2024 4 | 87.436.748,61 | 4,4 | 3.685.553,27 | 16,6 | 12.425.301,00 |
| 2024 3 | 75.011.447,61 | -45,2 | -61.953.152,25 | 42,3 | 22.312.313,14 |