| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 53.572.354,96 | -9,0 | -5.306.538,40 | -15,3 | -9.699.153,64 |
| 2025 3 | 63.271.508,60 | 19,3 | 10.241.235,47 | 11,8 | 6.664.423,59 |
| 2025 2 | 56.607.085,01 | 13,0 | 6.500.330,70 | -29,4 | -23.584.997,98 |
| 2025 1 | 80.192.082,99 | 14,3 | 10.046.668,52 | 46,4 | 25.417.913,33 |
| 2024 12 | 54.774.169,66 | -14,3 | -9.162.950,72 | -38,5 | -34.317.394,07 |
| 2024 11 | 89.091.563,73 | -5,5 | -5.176.392,56 | 11,6 | 9.292.309,49 |
| 2024 10 | 79.799.254,24 | 48,4 | 26.035.268,39 | 8,2 | 6.049.770,34 |
| 2024 9 | 73.749.483,90 | 42,0 | 21.807.987,83 | 39,3 | 20.808.245,44 |
| 2024 8 | 52.941.238,46 | -6,1 | -3.430.183,44 | -20,9 | -13.972.268,27 |
| 2024 7 | 66.913.506,73 | -1,0 | -701.578,72 | 9,4 | 5.730.034,81 |
| 2024 6 | 61.183.471,92 | 37,4 | 16.655.449,82 | -19,2 | -14.555.108,19 |
| 2024 5 | 75.738.580,11 | 0,7 | 546.872,37 | 28,6 | 16.859.686,75 |
| 2024 4 | 58.878.893,36 | -26,0 | -20.680.748,44 | 11,0 | 5.848.620,23 |
| 2024 3 | 53.030.273,13 | 4,8 | 2.427.092,23 | 5,8 | 2.923.518,82 |