| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 64.183.672,95 | -15,0 | -11.330.842,43 | -6,3 | -4.290.184,66 |
| 2025 3 | 68.473.857,61 | 0,2 | 123.658,04 | 7,1 | 4.542.778,92 |
| 2025 2 | 63.931.078,69 | -4,8 | -3.243.815,07 | 4,2 | 2.550.530,60 |
| 2025 1 | 61.380.548,09 | -12,8 | -9.029.246,66 | -21,0 | -16.329.666,02 |
| 2024 12 | 77.710.214,11 | 6,2 | 4.554.515,20 | 12,0 | 8.348.248,17 |
| 2024 11 | 69.361.965,94 | 0,6 | 416.245,40 | -2,2 | -1.561.744,29 |
| 2024 10 | 70.923.710,23 | 2,1 | 1.421.862,80 | 22,6 | 13.057.346,89 |
| 2024 9 | 57.866.363,34 | 2,1 | 1.177.641,73 | 1,7 | 953.699,08 |
| 2024 8 | 56.912.664,26 | 1,4 | 805.907,52 | -13,0 | -8.481.013,15 |
| 2024 7 | 65.393.677,41 | 4,9 | 3.047.350,99 | -2,6 | -1.773.789,29 |
| 2024 6 | 67.167.466,70 | 6,3 | 3.976.651,17 | -10,1 | -7.573.628,06 |
| 2024 5 | 74.741.094,76 | 19,2 | 12.052.673,54 | -1,0 | -773.420,62 |
| 2024 4 | 75.514.515,38 | 48,0 | 24.495.253,78 | 10,5 | 7.164.315,81 |
| 2024 3 | 68.350.199,57 | -3,9 | -2.792.800,71 | 1,8 | 1.175.305,81 |