| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 57.525.587,31 | -8,8 | -5.568.234,82 | -24,9 | -19.019.006,08 |
| 2025 3 | 76.544.593,39 | 32,1 | 18.591.406,30 | 24,8 | 15.223.367,35 |
| 2025 2 | 61.321.226,04 | -9,8 | -6.672.040,11 | 17,6 | 9.193.867,20 |
| 2025 1 | 52.127.358,84 | -15,6 | -9.596.997,51 | 26,1 | 10.788.701,78 |
| 2024 12 | 41.338.657,06 | -10,0 | -4.605.843,27 | -35,9 | -23.144.791,97 |
| 2024 11 | 64.483.449,03 | -1,5 | -965.002,96 | -9,9 | -7.118.928,08 |
| 2024 10 | 71.602.377,11 | 14,1 | 8.831.397,72 | 21,0 | 12.445.158,47 |
| 2024 9 | 59.157.218,64 | -2,4 | -1.480.340,00 | 12,5 | 6.579.621,28 |
| 2024 8 | 52.577.597,36 | 8,2 | 3.968.660,13 | -28,8 | -21.297.077,10 |
| 2024 7 | 73.874.674,46 | -5,9 | -4.592.540,75 | 12,6 | 8.256.873,22 |
| 2024 6 | 65.617.801,24 | -10,6 | -7.806.031,20 | 4,8 | 2.974.378,19 |
| 2024 5 | 62.643.423,05 | -11,4 | -8.082.774,50 | -0,7 | -450.399,08 |
| 2024 4 | 63.093.822,13 | -16,4 | -12.363.335,19 | 8,9 | 5.140.635,04 |
| 2024 3 | 57.953.187,09 | -31,0 | -26.044.934,23 | -14,8 | -10.040.079,06 |