| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 55.488.817,77 | 52,2 | 19.029.314,77 | 21,8 | 9.914.295,56 |
| 2025 3 | 45.574.522,21 | 122,3 | 25.070.981,52 | -10,9 | -5.563.247,33 |
| 2025 2 | 51.137.769,54 | 147,4 | 30.471.019,65 | -10,8 | -6.210.936,47 |
| 2025 1 | 57.348.706,01 | 111,3 | 30.205.385,54 | 158,6 | 35.174.592,30 |
| 2024 12 | 22.174.113,71 | 2,5 | 535.510,32 | -6,5 | -1.539.686,15 |
| 2024 11 | 23.713.799,86 | 58,2 | 8.721.517,82 | -18,9 | -5.511.432,81 |
| 2024 10 | 29.225.232,67 | 128,8 | 16.453.689,38 | 22,0 | 5.265.494,16 |
| 2024 9 | 23.959.738,51 | 248,8 | 17.089.669,99 | 80,9 | 10.711.222,63 |
| 2024 8 | 13.248.515,88 | -27,2 | -4.951.983,24 | -56,0 | -16.860.565,46 |
| 2024 7 | 30.109.081,34 | 78,7 | 13.255.482,05 | 41,7 | 8.859.559,43 |
| 2024 6 | 21.249.521,91 | 67,4 | 8.557.360,66 | -35,3 | -11.587.788,01 |
| 2024 5 | 32.837.309,92 | 164,9 | 20.438.702,17 | -9,9 | -3.622.193,08 |
| 2024 4 | 36.459.503,00 | 191,2 | 23.939.767,43 | 77,8 | 15.955.962,31 |
| 2024 3 | 20.503.540,69 | -15,9 | -3.879.248,61 | -0,8 | -163.209,20 |