| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 67.732.867,63 | -10,0 | -7.496.364,08 | -11,7 | -8.942.912,86 |
| 2025 3 | 76.675.780,49 | 52,6 | 26.443.014,79 | 38,9 | 21.474.499,94 |
| 2025 2 | 55.201.280,55 | -4,0 | -2.276.506,79 | -13,4 | -8.530.657,95 |
| 2025 1 | 63.731.938,50 | 27,3 | 13.681.577,08 | -13,8 | -10.239.021,98 |
| 2024 12 | 73.970.960,48 | 13,9 | 9.011.220,79 | 11,7 | 7.773.101,00 |
| 2024 11 | 66.197.859,48 | 8,4 | 5.138.187,50 | 1,6 | 1.024.686,81 |
| 2024 10 | 65.173.172,67 | 20,6 | 11.127.080,59 | -0,5 | -323.928,33 |
| 2024 9 | 65.497.101,00 | 17,8 | 9.875.034,85 | 40,4 | 18.857.474,60 |
| 2024 8 | 46.639.626,40 | -10,3 | -5.326.953,12 | -27,0 | -17.268.922,90 |
| 2024 7 | 63.908.549,30 | 15,6 | 8.601.229,46 | 13,8 | 7.756.739,15 |
| 2024 6 | 56.151.810,15 | -5,1 | -2.997.724,86 | -18,0 | -12.352.530,30 |
| 2024 5 | 68.504.340,45 | 11,7 | 7.173.007,97 | -8,9 | -6.724.891,26 |
| 2024 4 | 75.229.231,71 | 21,2 | 13.146.456,58 | 49,8 | 24.996.466,01 |
| 2024 3 | 50.232.765,70 | -26,9 | -18.487.161,58 | -12,6 | -7.245.021,64 |