| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 65.113.129,85 | 19,7 | 10.695.665,52 | 5,4 | 3.335.897,07 |
| 2025 3 | 61.777.232,78 | -4,4 | -2.866.433,38 | 98,0 | 30.570.311,21 |
| 2025 2 | 31.206.921,57 | -19,6 | -7.618.239,92 | -62,3 | -51.524.225,10 |
| 2025 1 | 82.731.146,67 | 143,2 | 48.716.431,53 | 57,9 | 30.339.334,75 |
| 2024 12 | 52.391.811,92 | -40,9 | -36.240.960,31 | 47,8 | 16.954.399,70 |
| 2024 11 | 35.437.412,22 | -46,5 | -30.789.278,00 | -8,7 | -3.367.163,28 |
| 2024 10 | 38.804.575,50 | -62,4 | -64.248.363,36 | -39,1 | -24.949.506,92 |
| 2024 9 | 63.754.082,42 | -42,1 | -46.283.495,22 | 64,4 | 24.977.388,71 |
| 2024 8 | 38.776.693,71 | -54,4 | -46.314.686,83 | -54,0 | -45.465.625,14 |
| 2024 7 | 84.242.318,85 | 172,1 | 53.280.923,66 | 81,8 | 37.892.934,35 |
| 2024 6 | 46.349.384,50 | -63,9 | -82.005.493,39 | -22,9 | -13.780.793,22 |
| 2024 5 | 60.130.177,72 | -48,6 | -56.869.168,72 | 10,5 | 5.712.713,39 |
| 2024 4 | 54.417.464,33 | 94,4 | 26.425.463,78 | -15,8 | -10.226.201,83 |
| 2024 3 | 64.643.666,16 | 23,1 | 12.118.947,45 | 66,5 | 25.818.504,67 |