| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 67.810.886,35 | -2,1 | -1.484.781,65 | -6,4 | -4.606.624,89 |
| 2025 3 | 72.417.511,24 | 29,4 | 16.437.040,54 | 74,6 | 30.934.510,01 |
| 2025 2 | 41.483.001,23 | -28,6 | -16.590.302,71 | -24,2 | -13.206.538,03 |
| 2025 1 | 54.689.539,26 | -7,7 | -4.528.491,55 | -20,0 | -13.661.970,81 |
| 2024 12 | 68.351.510,07 | 20,7 | 11.716.584,27 | -0,1 | -66.766,20 |
| 2024 11 | 68.418.276,27 | -5,0 | -3.593.891,69 | -3,2 | -2.247.012,98 |
| 2024 10 | 70.665.289,25 | 14,7 | 9.052.406,42 | 5,2 | 3.465.908,60 |
| 2024 9 | 67.199.380,65 | 21,3 | 11.789.921,09 | 62,9 | 25.934.071,05 |
| 2024 8 | 41.265.309,60 | -14,0 | -6.735.706,47 | -36,4 | -23.620.700,50 |
| 2024 7 | 64.886.010,10 | 20,4 | 10.974.144,67 | 12,8 | 7.366.917,42 |
| 2024 6 | 57.519.092,68 | -19,7 | -14.074.187,63 | -2,4 | -1.424.207,20 |
| 2024 5 | 58.943.299,88 | -11,0 | -7.258.737,69 | -14,9 | -10.352.368,12 |
| 2024 4 | 69.295.668,00 | 25,4 | 14.016.316,60 | 23,8 | 13.315.197,30 |
| 2024 3 | 55.980.470,70 | -26,8 | -20.526.918,77 | -3,6 | -2.092.833,24 |