| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 61.490.587,07 | 6,7 | 3.852.553,02 | 7,2 | 4.110.074,95 |
| 2025 3 | 57.380.512,12 | 42,3 | 17.066.160,29 | -8,0 | -4.987.977,29 |
| 2025 2 | 62.368.489,41 | 70,2 | 25.726.616,63 | 8,0 | 4.628.978,86 |
| 2025 1 | 57.739.510,55 | 32,1 | 14.038.010,42 | -5,9 | -3.622.527,80 |
| 2024 12 | 61.362.038,35 | 52,6 | 21.157.316,06 | -12,8 | -8.999.411,71 |
| 2024 11 | 70.361.450,06 | 44,9 | 21.815.488,26 | 11,6 | 7.325.706,50 |
| 2024 10 | 63.035.743,56 | 42,4 | 18.777.729,03 | -7,3 | -4.932.550,76 |
| 2024 9 | 67.968.294,32 | 36,4 | 18.153.900,06 | 15,4 | 9.055.332,98 |
| 2024 8 | 58.912.961,34 | 22,1 | 10.659.804,93 | -7,6 | -4.825.659,04 |
| 2024 7 | 63.738.620,38 | 23,5 | 12.133.097,58 | 28,1 | 13.990.664,96 |
| 2024 6 | 49.747.955,42 | 28,2 | 10.943.124,61 | 15,1 | 6.516.561,27 |
| 2024 5 | 43.231.394,15 | -23,0 | -12.906.630,94 | -25,0 | -14.406.639,90 |
| 2024 4 | 57.638.034,05 | 75,1 | 24.728.189,88 | 43,0 | 17.323.682,22 |
| 2024 3 | 40.314.351,83 | -18,9 | -9.394.518,97 | 10,0 | 3.672.479,05 |