| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 56.827.557,98 | 2,8 | 1.569.052,24 | -25,1 | -19.077.831,27 |
| 2025 3 | 75.905.389,25 | 14,6 | 9.683.648,81 | -14,5 | -12.865.345,28 |
| 2025 2 | 88.770.734,53 | 10,1 | 8.143.767,51 | -37,8 | -53.972.052,71 |
| 2025 1 | 142.742.787,24 | 13,9 | 17.447.313,88 | 160,0 | 87.833.783,23 |
| 2024 12 | 54.909.004,01 | 22,2 | 9.984.062,92 | -9,1 | -5.511.499,81 |
| 2024 11 | 60.420.503,82 | 1,8 | 1.036.524,51 | -43,5 | -46.488.849,09 |
| 2024 10 | 106.909.352,91 | 59,7 | 39.978.320,65 | 63,3 | 41.434.746,87 |
| 2024 9 | 65.474.606,04 | 16,5 | 9.254.202,71 | 14,9 | 8.472.747,94 |
| 2024 8 | 57.001.858,10 | 19,8 | 9.404.243,84 | -3,4 | -2.019.254,15 |
| 2024 7 | 59.021.112,25 | 41,8 | 17.390.835,95 | -16,0 | -11.229.450,49 |
| 2024 6 | 70.250.562,74 | 70,1 | 28.961.383,95 | 56,5 | 25.374.259,64 |
| 2024 5 | 44.876.303,10 | -34,0 | -23.119.244,87 | -18,8 | -10.382.202,64 |
| 2024 4 | 55.258.505,74 | -10,2 | -6.273.231,34 | -16,6 | -10.963.234,70 |
| 2024 3 | 66.221.740,44 | 5,7 | 3.545.664,29 | -17,9 | -14.405.226,58 |