| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 28.257.419,72 | -22,4 | -8.138.466,68 | -52,5 | -31.238.691,27 |
| 2025 3 | 59.496.110,99 | 43,1 | 17.921.496,83 | 95,0 | 28.986.781,15 |
| 2025 2 | 30.509.329,84 | -51,8 | -32.771.672,31 | -22,3 | -8.752.130,99 |
| 2025 1 | 39.261.460,83 | -26,0 | -13.772.883,87 | -26,5 | -14.139.838,94 |
| 2024 12 | 53.401.299,77 | 22,9 | 9.953.719,95 | 10,3 | 4.985.684,79 |
| 2024 11 | 48.415.614,98 | -26,1 | -17.103.664,38 | -22,2 | -13.818.513,31 |
| 2024 10 | 62.234.128,29 | 10,8 | 6.048.495,51 | 24,9 | 12.397.599,80 |
| 2024 9 | 49.836.528,49 | -27,2 | -18.617.558,22 | 24,6 | 9.840.786,63 |
| 2024 8 | 39.995.741,86 | -44,5 | -32.025.040,80 | -30,3 | -17.354.243,51 |
| 2024 7 | 57.349.985,37 | 54,5 | 20.240.348,34 | 82,5 | 25.924.609,48 |
| 2024 6 | 31.425.375,89 | -40,5 | -21.427.776,57 | -28,3 | -12.426.931,69 |
| 2024 5 | 43.852.307,58 | 1,8 | 769.457,33 | 20,5 | 7.456.421,18 |
| 2024 4 | 36.395.886,40 | 21,0 | 6.305.700,05 | -12,5 | -5.178.727,76 |
| 2024 3 | 41.574.614,16 | -9,0 | -4.115.398,27 | -34,3 | -21.706.387,99 |