| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 68.503.156,41 | 12,9 | 7.849.379,42 | 1,9 | 1.286.323,66 |
| 2025 3 | 67.216.832,75 | -28,3 | -26.533.879,40 | 4,5 | 2.910.238,30 |
| 2025 2 | 64.306.594,45 | -25,8 | -22.340.738,34 | -24,0 | -20.297.135,68 |
| 2025 1 | 84.603.730,13 | -0,6 | -547.983,29 | -0,3 | -278.632,26 |
| 2024 12 | 84.882.362,39 | 11,7 | 8.899.346,10 | -9,2 | -8.587.534,82 |
| 2024 11 | 93.469.897,21 | 20,7 | 16.020.351,21 | 13,6 | 11.215.668,99 |
| 2024 10 | 82.254.228,22 | 1,7 | 1.364.549,74 | 42,2 | 24.425.365,47 |
| 2024 9 | 57.828.862,75 | -2,5 | -1.499.941,17 | -23,2 | -17.485.538,33 |
| 2024 8 | 75.314.401,08 | 73,5 | 31.906.831,85 | 0,7 | 541.125,08 |
| 2024 7 | 74.773.276,00 | 25,7 | 15.262.608,40 | -17,1 | -15.386.784,30 |
| 2024 6 | 90.160.060,30 | 51,6 | 30.694.072,71 | -13,9 | -14.581.256,73 |
| 2024 5 | 104.741.317,03 | 97,9 | 51.810.896,97 | 72,7 | 44.087.540,04 |
| 2024 4 | 60.653.776,99 | 20,7 | 10.399.085,72 | -35,3 | -33.096.935,16 |
| 2024 3 | 93.750.712,15 | 87,6 | 43.781.164,73 | 8,2 | 7.103.379,36 |