| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 55.597.836,28 | 26,3 | 11.586.566,39 | 114,1 | 29.625.995,89 |
| 2025 3 | 25.971.840,39 | -31,0 | -11.645.828,28 | -10,6 | -3.088.421,10 |
| 2025 2 | 29.060.261,49 | 73,0 | 12.262.224,54 | 43,7 | 8.836.667,53 |
| 2025 1 | 20.223.593,96 | 12,7 | 2.273.572,41 | -9,0 | -1.995.137,73 |
| 2024 12 | 22.218.731,69 | 11,0 | 2.198.977,49 | -34,1 | -11.498.233,68 |
| 2024 11 | 33.716.965,37 | 49,6 | 11.172.294,57 | 40,4 | 9.698.746,92 |
| 2024 10 | 24.018.218,45 | -33,8 | -12.242.686,90 | -40,3 | -16.242.925,36 |
| 2024 9 | 40.261.143,81 | -0,1 | -48.335,50 | 19,2 | 6.478.565,21 |
| 2024 8 | 33.782.578,60 | -41,8 | -24.228.783,68 | -17,7 | -7.252.201,68 |
| 2024 7 | 41.034.780,28 | -35,8 | -22.917.776,79 | 3,7 | 1.447.687,23 |
| 2024 6 | 39.587.093,05 | -6,0 | -2.541.453,42 | -30,1 | -17.028.677,83 |
| 2024 5 | 56.615.770,88 | -15,3 | -10.261.518,75 | 28,6 | 12.604.500,99 |
| 2024 4 | 44.011.269,89 | 17,2 | 6.468.010,97 | 17,0 | 6.393.601,22 |
| 2024 3 | 37.617.668,67 | -46,7 | -33.018.905,08 | 123,9 | 20.819.631,72 |