| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 57.158.387,77 | 72,1 | 23.951.485,69 | -27,2 | -21.345.032,94 |
| 2025 3 | 78.503.420,71 | 163,7 | 48.736.795,12 | 97,8 | 38.808.551,62 |
| 2025 2 | 39.694.869,09 | -1,7 | -690.968,97 | -14,6 | -6.782.468,55 |
| 2025 1 | 46.477.337,64 | 66,8 | 18.604.936,19 | 43,2 | 14.015.019,63 |
| 2024 12 | 32.462.318,01 | 9,8 | 2.898.701,67 | -45,6 | -27.221.263,50 |
| 2024 11 | 59.683.581,51 | 86,9 | 27.751.568,65 | 64,9 | 23.495.406,39 |
| 2024 10 | 36.188.175,12 | -22,9 | -10.750.048,90 | -15,4 | -6.563.351,57 |
| 2024 9 | 42.751.526,69 | 31,5 | 10.243.316,12 | 46,8 | 13.625.265,24 |
| 2024 8 | 29.126.261,45 | 27,1 | 6.214.023,47 | -17,5 | -6.169.453,62 |
| 2024 7 | 35.295.715,07 | 9,7 | 3.132.459,94 | 19,5 | 5.760.636,80 |
| 2024 6 | 29.535.078,27 | -6,9 | -2.188.100,77 | -8,1 | -2.616.224,04 |
| 2024 5 | 32.151.302,31 | -2,4 | -798.297,39 | -3,2 | -1.055.599,77 |
| 2024 4 | 33.206.902,08 | 26,4 | 6.939.985,41 | 11,6 | 3.440.276,49 |
| 2024 3 | 29.766.625,59 | -11,2 | -3.747.376,11 | -26,3 | -10.619.212,47 |