| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 57.109.218,53 | 34,0 | 14.477.255,61 | -5,9 | -3.550.068,55 |
| 2025 3 | 60.659.287,08 | 107,4 | 31.409.297,50 | ||
| 2025 2 | 29.249.989,58 | 6.507,7 | 28.807.325,11 | -7,0 | -2.187.473,64 |
| 2025 1 | 31.437.463,22 | -52,3 | -34.481.993,44 | 7.645,4 | 31.031.577,35 |
| 2024 12 | 405.885,87 | -98,4 | -24.196.073,78 | -99,6 | -101.250.646,61 |
| 2024 11 | 101.656.532,48 | 68.218,5 | 101.507.734,46 | 106,1 | 52.334.495,88 |
| 2024 10 | 49.322.036,60 | -34,9 | -26.438.659,63 | 139,8 | 28.755.350,96 |
| 2024 9 | 20.566.685,64 | -13,1 | -3.090.481,41 | -87,1 | -138.833.358,36 |
| 2024 8 | 159.400.044,00 | 176,6 | 101.764.353,85 | ||
| 2024 7 | 57.635.690,15 | -44,1 | -45.423.879,84 | 16,7 | 8.251.520,65 |
| 2024 6 | 49.384.169,50 | 37.749.608,0 | 49.384.038,68 | -23,1 | -14.838.254,35 |
| 2024 5 | 64.222.423,85 | 110,3 | 33.683.765,85 | 50,6 | 21.590.460,93 |
| 2024 4 | 42.631.962,92 | 30.736,6 | 42.493.711,65 | ||
| 2024 3 | 0,00 | -100,0 | -942,87 | -100,0 | -442.664,47 |