| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 83.958.526,85 | -11,3 | -10.657.485,82 | -28,2 | -33.009.830,80 |
| 2025 3 | 116.968.357,65 | 81,7 | 52.582.179,54 | 202,7 | 78.332.414,94 |
| 2025 2 | 38.635.942,71 | 7,7 | 2.759.745,86 | -34,7 | -20.540.083,04 |
| 2025 1 | 59.176.025,75 | 19,0 | 9.448.352,63 | 57,0 | 21.492.281,46 |
| 2024 12 | 37.683.744,29 | 50,9 | 12.707.216,42 | 3,5 | 1.274.202,83 |
| 2024 11 | 36.409.541,46 | 24,6 | 7.188.537,45 | -54,6 | -43.755.058,60 |
| 2024 10 | 80.164.600,06 | 49,7 | 26.600.602,18 | -20,6 | -20.826.163,25 |
| 2024 9 | 100.990.763,31 | 40,3 | 28.984.679,23 | 58,2 | 37.144.101,09 |
| 2024 8 | 63.846.662,22 | -43,2 | -48.558.808,41 | -42,9 | -47.989.050,55 |
| 2024 7 | 111.835.712,77 | 48,1 | 36.333.418,66 | 31,9 | 27.024.337,84 |
| 2024 6 | 84.811.374,93 | -25,3 | -28.717.039,68 | -0,7 | -621.923,10 |
| 2024 5 | 85.433.298,03 | -18,5 | -19.347.100,58 | -9,7 | -9.182.714,64 |
| 2024 4 | 94.616.012,67 | 1,6 | 1.496.335,12 | 47,0 | 30.229.834,56 |
| 2024 3 | 64.386.178,11 | -28,9 | -26.148.840,33 | 79,5 | 28.509.981,26 |