| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 56.480.467,30 | 44,5 | 17.397.182,49 | -4,6 | -2.730.435,62 |
| 2025 3 | 59.210.902,92 | 42,1 | 17.529.237,00 | 10,8 | 5.784.460,91 |
| 2025 2 | 53.426.442,01 | 32,6 | 13.146.823,25 | 16,1 | 7.406.828,37 |
| 2025 1 | 46.019.613,64 | 46,3 | 14.563.284,97 | -12,5 | -6.541.657,10 |
| 2024 12 | 52.561.270,74 | 87,2 | 24.477.234,64 | -0,8 | -404.348,76 |
| 2024 11 | 52.965.619,50 | 26,8 | 11.180.274,68 | -8,3 | -4.782.391,89 |
| 2024 10 | 57.748.011,39 | -5,0 | -3.022.043,83 | 7,7 | 4.135.491,17 |
| 2024 9 | 53.612.520,22 | 35,3 | 13.971.658,29 | 44,7 | 16.568.809,62 |
| 2024 8 | 37.043.710,60 | 3,8 | 1.365.275,14 | -19,9 | -9.189.248,05 |
| 2024 7 | 46.232.958,65 | 16,0 | 6.369.074,22 | 27,3 | 9.916.253,41 |
| 2024 6 | 36.316.705,24 | -13,7 | -5.774.853,32 | -14,2 | -5.999.052,11 |
| 2024 5 | 42.315.757,35 | -7,2 | -3.260.035,60 | 8,3 | 3.232.472,54 |
| 2024 4 | 39.083.284,81 | -1,4 | -551.444,15 | -6,2 | -2.598.381,11 |
| 2024 3 | 41.681.665,92 | 18,2 | 6.404.009,21 | 3,5 | 1.402.047,16 |