| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 168.977.596,28 | 150,1 | 101.411.123,14 | 82,4 | 76.344.728,42 |
| 2025 3 | 92.632.867,86 | 56,9 | 33.605.204,30 | 11,2 | 9.305.618,21 |
| 2025 2 | 83.327.249,65 | 55,0 | 29.575.910,86 | -40,1 | -55.751.646,05 |
| 2025 1 | 139.078.895,70 | 102,8 | 70.497.577,98 | 73,6 | 58.968.657,58 |
| 2024 12 | 80.110.238,12 | 57,8 | 29.357.665,19 | -30,2 | -34.691.909,30 |
| 2024 11 | 114.802.147,42 | 81,9 | 51.702.001,05 | 3,9 | 4.264.296,02 |
| 2024 10 | 110.537.851,40 | 41,8 | 32.564.012,41 | 36,7 | 29.662.226,05 |
| 2024 9 | 80.875.625,35 | 59,5 | 30.162.333,38 | -14,7 | -13.970.887,06 |
| 2024 8 | 94.846.512,41 | 55,0 | 33.636.934,78 | -10,8 | -11.424.812,16 |
| 2024 7 | 106.271.324,57 | 47,8 | 34.390.766,91 | 77,8 | 46.495.341,65 |
| 2024 6 | 59.775.982,92 | 0,1 | 55.711,08 | -11,2 | -7.520.725,20 |
| 2024 5 | 67.296.708,12 | -0,2 | -122.416,41 | -0,4 | -269.765,02 |
| 2024 4 | 67.566.473,14 | 3,9 | 2.539.733,84 | 14,5 | 8.538.809,58 |
| 2024 3 | 59.027.663,56 | -1,8 | -1.105.218,19 | 9,8 | 5.276.324,77 |