| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 83.800.562,86 | 26,9 | 17.782.722,03 | -11,2 | -10.542.779,40 |
| 2025 3 | 94.343.342,26 | 32,6 | 23.194.534,24 | -19,7 | -23.149.311,92 |
| 2025 2 | 117.492.654,18 | 96,6 | 57.742.389,23 | 64,3 | 45.987.653,26 |
| 2025 1 | 71.505.000,92 | 59,3 | 26.604.825,92 | -19,0 | -16.729.943,77 |
| 2024 12 | 88.234.944,69 | 200,7 | 58.895.670,41 | 11,8 | 9.295.744,77 |
| 2024 11 | 78.939.199,92 | 3,2 | 2.420.381,01 | -20,2 | -19.983.031,09 |
| 2024 10 | 98.922.231,01 | 75,4 | 42.520.121,70 | 55,2 | 35.200.543,56 |
| 2024 9 | 63.721.687,45 | 7,8 | 4.626.378,32 | 27,5 | 13.743.922,06 |
| 2024 8 | 49.977.765,39 | 8,4 | 3.876.994,70 | -28,8 | -20.205.059,27 |
| 2024 7 | 70.182.824,66 | -7,6 | -5.770.134,27 | 7,9 | 5.155.589,20 |
| 2024 6 | 65.027.235,46 | 3,9 | 2.455.285,50 | -27,9 | -25.203.491,97 |
| 2024 5 | 90.230.727,43 | 66,5 | 36.044.991,25 | 36,7 | 24.212.886,60 |
| 2024 4 | 66.017.840,83 | 4,1 | 2.598.085,07 | -7,2 | -5.130.967,19 |
| 2024 3 | 71.148.808,02 | 30,8 | 16.754.682,73 | 19,1 | 11.398.543,07 |