| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 69.612.648,11 | 16,5 | 9.863.879,04 | 99,5 | 34.723.559,50 |
| 2025 3 | 34.889.088,61 | -20,7 | -9.094.536,64 | -65,3 | -65.529.137,43 |
| 2025 2 | 100.418.226,04 | 167,6 | 62.896.025,98 | 457,0 | 82.390.414,56 |
| 2025 1 | 18.027.811,48 | -32,6 | -8.720.496,51 | -32,3 | -8.581.148,29 |
| 2024 12 | 26.608.959,77 | -24,9 | -8.805.269,55 | -84,4 | -144.016.526,75 |
| 2024 11 | 170.625.486,52 | 333,0 | 131.218.717,57 | 159,5 | 104.867.672,00 |
| 2024 10 | 65.757.814,52 | -79,5 | -255.154.409,70 | 3,5 | 2.205.434,30 |
| 2024 9 | 63.552.380,22 | -80,3 | -259.513.333,32 | 114,2 | 33.879.380,53 |
| 2024 8 | 29.672.999,69 | -37,0 | -17.421.836,06 | -80,9 | -125.469.046,00 |
| 2024 7 | 155.142.045,69 | 103,6 | 78.942.984,82 | 121,1 | 84.985.077,95 |
| 2024 6 | 70.156.967,74 | 69,5 | 28.765.402,64 | -52,5 | -77.479.575,05 |
| 2024 5 | 147.636.542,79 | -50,0 | -147.592.506,86 | 147,1 | 87.887.773,72 |
| 2024 4 | 59.748.769,07 | -17,4 | -12.583.284,48 | 35,8 | 15.765.143,82 |
| 2024 3 | 43.983.625,25 | -74,6 | -129.276.635,28 | 17,2 | 6.461.425,19 |