| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 39.741.767,90 | -27,0 | -14.689.027,15 | -18,9 | -9.252.796,40 |
| 2025 3 | 48.994.564,30 | 2,8 | 1.353.788,05 | -19,7 | -12.007.916,15 |
| 2025 2 | 61.002.480,45 | 18,5 | 9.526.509,70 | -5,0 | -3.210.331,34 |
| 2025 1 | 64.212.811,79 | 4,4 | 2.709.462,27 | 23,3 | 12.144.736,85 |
| 2024 12 | 52.068.074,94 | 39,6 | 14.771.628,30 | 13,1 | 6.008.864,75 |
| 2024 11 | 46.059.210,19 | -6,6 | -3.230.192,47 | -20,0 | -11.500.063,02 |
| 2024 10 | 57.559.273,21 | 5,9 | 3.222.160,65 | 16,2 | 8.024.002,87 |
| 2024 9 | 49.535.270,34 | 6,6 | 3.082.172,24 | -12,7 | -7.233.623,89 |
| 2024 8 | 56.768.894,23 | -10,5 | -6.662.613,52 | -25,4 | -19.284.327,42 |
| 2024 7 | 76.053.221,65 | 9,2 | 6.374.639,18 | 10,4 | 7.132.603,32 |
| 2024 6 | 68.920.618,33 | -7,2 | -5.303.598,08 | 11,9 | 7.334.032,81 |
| 2024 5 | 61.586.585,52 | -21,7 | -17.047.429,31 | 13,2 | 7.155.790,47 |
| 2024 4 | 54.430.795,05 | -19,6 | -13.285.413,84 | 14,3 | 6.790.018,80 |
| 2024 3 | 47.640.776,25 | 3,0 | 1.376.442,38 | -7,5 | -3.835.194,50 |