| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 51.978.921,39 | 69,6 | 21.327.641,10 | -42,5 | -38.483.024,80 |
| 2025 3 | 90.461.946,19 | 105,7 | 46.484.828,93 | 21,2 | 15.846.121,91 |
| 2025 2 | 74.615.824,28 | 30,6 | 17.489.279,39 | 92,8 | 35.923.501,87 |
| 2025 1 | 38.692.322,41 | 41,8 | 11.395.902,00 | -14,3 | -6.449.717,27 |
| 2024 12 | 45.142.039,68 | -25,4 | -15.329.277,96 | -25,2 | -15.213.988,84 |
| 2024 11 | 60.356.028,52 | 117,0 | 32.541.250,19 | 16,6 | 8.577.121,24 |
| 2024 10 | 51.778.907,28 | -28,3 | -20.464.377,40 | 59,6 | 19.332.802,87 |
| 2024 9 | 32.446.104,41 | -25,2 | -10.906.558,31 | -37,3 | -19.318.596,80 |
| 2024 8 | 51.764.701,21 | 31,5 | 12.403.813,70 | -1,7 | -901.352,43 |
| 2024 7 | 52.666.053,64 | 5,4 | 2.706.046,18 | 4,3 | 2.162.708,53 |
| 2024 6 | 50.503.345,11 | 64,6 | 19.821.361,56 | 9,9 | 4.536.334,50 |
| 2024 5 | 45.967.010,61 | 9,0 | 3.796.574,28 | 50,0 | 15.315.730,32 |
| 2024 4 | 30.651.280,29 | -19,8 | -7.554.072,68 | -30,3 | -13.325.836,97 |
| 2024 3 | 43.977.117,26 | -23,6 | -13.548.996,22 | -23,0 | -13.149.427,63 |