| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 71.739.863,49 | -34,5 | -37.695.240,98 | 53,9 | 25.112.157,61 |
| 2025 3 | 46.627.705,88 | -6,8 | -3.387.681,46 | -59,0 | -67.215.319,44 |
| 2025 2 | 113.843.025,32 | 299,2 | 85.321.800,53 | 42,7 | 34.050.772,43 |
| 2025 1 | 79.792.252,89 | 38,7 | 22.257.387,80 | -29,6 | -33.488.502,80 |
| 2024 12 | 113.280.755,69 | 96,6 | 55.650.968,64 | -33,4 | -56.919.166,85 |
| 2024 11 | 170.199.922,54 | 161,0 | 104.981.587,67 | -11,3 | -21.619.005,55 |
| 2024 10 | 191.818.928,09 | -18,4 | -43.260.072,71 | 59,2 | 71.334.942,87 |
| 2024 9 | 120.483.985,22 | 63,3 | 46.706.670,15 | 41,6 | 35.377.872,91 |
| 2024 8 | 85.106.112,31 | -36,8 | -49.524.822,97 | -40,9 | -58.853.529,77 |
| 2024 7 | 143.959.642,08 | 1.252,8 | 133.317.606,05 | 182,0 | 92.915.942,32 |
| 2024 6 | 51.043.699,76 | -27,2 | -19.067.231,34 | -75,2 | -155.068.618,24 |
| 2024 5 | 206.112.318,00 | 339,6 | 159.221.882,61 | 88,3 | 96.677.213,53 |
| 2024 4 | 109.435.104,47 | 280,0 | 80.632.359,12 | 118,8 | 59.419.717,13 |
| 2024 3 | 50.015.387,34 | -17,5 | -10.638.426,61 | 75,4 | 21.494.162,55 |