| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 70.860.661,49 | -21,3 | -19.213.657,78 | -1,2 | -840.781,27 |
| 2025 3 | 71.701.442,76 | -2,3 | -1.685.306,41 | 13,2 | 8.341.414,29 |
| 2025 2 | 63.360.028,47 | -30,7 | -28.080.510,34 | 12,6 | 7.079.839,76 |
| 2025 1 | 56.280.188,71 | -17,8 | -12.151.483,87 | 7,7 | 4.018.011,55 |
| 2024 12 | 52.262.177,16 | -18,9 | -12.152.286,02 | -22,5 | -15.157.864,77 |
| 2024 11 | 67.420.041,93 | -26,1 | -23.800.183,97 | -20,1 | -16.967.854,30 |
| 2024 10 | 84.387.896,23 | -9,9 | -9.293.134,65 | 5,5 | 4.394.669,10 |
| 2024 9 | 79.993.227,13 | 21,8 | 14.330.215,39 | 18,2 | 12.336.484,76 |
| 2024 8 | 67.656.742,37 | 27,0 | 14.383.552,95 | 8,5 | 5.270.278,16 |
| 2024 7 | 62.386.464,21 | 6,4 | 3.741.856,70 | -20,3 | -15.902.050,01 |
| 2024 6 | 78.288.514,22 | -3,8 | -3.053.683,34 | -5,4 | -4.490.825,55 |
| 2024 5 | 82.779.339,77 | 10,4 | 7.814.059,48 | -8,1 | -7.294.979,50 |
| 2024 4 | 90.074.319,27 | 54,6 | 31.813.637,49 | 22,7 | 16.687.570,10 |
| 2024 3 | 73.386.749,17 | -1,2 | -857.524,26 | -19,7 | -18.053.789,64 |