| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 85.759.542,63 | -10,8 | -10.399.073,58 | -18,7 | -19.686.972,28 |
| 2025 3 | 105.446.514,91 | 28,8 | 23.548.254,18 | 0,4 | 416.037,85 |
| 2025 2 | 105.030.477,06 | 14,7 | 13.466.050,75 | 19,1 | 16.843.390,38 |
| 2025 1 | 88.187.086,68 | -32,0 | -41.417.296,71 | -14,4 | -14.854.744,01 |
| 2024 12 | 103.041.830,69 | 55,6 | 36.806.272,37 | 31,1 | 24.429.611,34 |
| 2024 11 | 78.612.219,35 | -15,3 | -14.151.939,00 | -26,9 | -28.895.565,51 |
| 2024 10 | 107.507.784,86 | 31,1 | 25.505.545,37 | 46,0 | 33.849.457,44 |
| 2024 9 | 73.658.327,42 | -24,0 | -23.286.563,50 | 7,7 | 5.283.047,65 |
| 2024 8 | 68.375.279,77 | -44,9 | -55.697.233,83 | -38,2 | -42.341.854,98 |
| 2024 7 | 110.717.134,75 | -2,7 | -3.073.498,32 | 81,7 | 49.776.058,63 |
| 2024 6 | 60.941.076,12 | -39,6 | -39.947.954,71 | -29,2 | -25.107.347,97 |
| 2024 5 | 86.048.424,09 | -42,5 | -63.492.984,24 | -10,5 | -10.110.192,12 |
| 2024 4 | 96.158.616,21 | -9,3 | -9.863.691,69 | 17,4 | 14.260.355,48 |
| 2024 3 | 81.898.260,73 | -40,4 | -55.523.006,85 | -10,6 | -9.666.165,58 |