| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 65.831.165,38 | 32,7 | 16.230.417,15 | -8,5 | -6.084.837,56 |
| 2025 3 | 71.916.002,94 | 40,8 | 20.835.906,38 | 8,9 | 5.903.933,71 |
| 2025 2 | 66.012.069,23 | 27,8 | 14.338.504,71 | 1,9 | 1.255.142,15 |
| 2025 1 | 64.756.927,08 | 6,4 | 3.908.663,66 | -24,3 | -20.769.111,87 |
| 2024 12 | 85.526.038,95 | 17,4 | 12.642.648,87 | 52,7 | 29.513.729,94 |
| 2024 11 | 56.012.309,01 | -25,7 | -19.320.093,67 | -24,7 | -18.359.671,65 |
| 2024 10 | 74.371.980,66 | 36,0 | 19.667.253,68 | 26,6 | 15.633.694,28 |
| 2024 9 | 58.738.286,38 | 14,1 | 7.246.238,31 | 33,2 | 14.649.132,49 |
| 2024 8 | 44.089.153,89 | 9,8 | 3.934.438,61 | -8,0 | -3.807.130,33 |
| 2024 7 | 47.896.284,22 | -6,7 | -3.424.322,30 | 10,8 | 4.681.393,06 |
| 2024 6 | 43.214.891,16 | -11,3 | -5.518.159,39 | -11,6 | -5.674.319,58 |
| 2024 5 | 48.889.210,74 | 0,1 | 48.607,52 | -1,4 | -711.537,49 |
| 2024 4 | 49.600.748,23 | 10,0 | 4.508.319,42 | -2,9 | -1.479.348,33 |
| 2024 3 | 51.080.096,56 | 1,0 | 500.195,33 | -1,2 | -593.467,96 |