| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 49.312.524,49 | 6,0 | 2.788.962,85 | -39,4 | -32.114.268,66 |
| 2025 2 | 81.426.793,15 | 73,1 | 34.389.505,53 | 58,3 | 29.999.285,35 |
| 2025 1 | 51.427.507,80 | 49,7 | 17.067.678,96 | 1,2 | 582.807,14 |
| 2024 12 | 50.844.700,66 | 19,3 | 8.224.365,92 | 21,5 | 8.985.443,84 |
| 2024 11 | 41.859.256,82 | -14,5 | -7.098.307,86 | -3,8 | -1.665.798,18 |
| 2024 10 | 43.525.055,00 | -2,3 | -1.027.717,72 | 39,8 | 12.390.033,05 |
| 2024 9 | 31.135.021,95 | -3,8 | -1.228.438,00 | 42,3 | 9.248.462,45 |
| 2024 8 | 21.886.559,50 | -24,3 | -7.040.963,31 | -45,2 | -18.044.710,02 |
| 2024 7 | 39.931.269,52 | -7,6 | -3.302.578,56 | -12,6 | -5.778.039,15 |
| 2024 6 | 45.709.308,67 | 2,6 | 1.175.123,06 | 2,2 | 1.000.302,89 |
| 2024 5 | 44.709.005,78 | 11,5 | 4.623.445,20 | 3,9 | 1.694.458,44 |
| 2024 4 | 43.014.547,34 | 24,0 | 8.318.978,61 | -7,5 | -3.509.014,30 |
| 2024 3 | 46.523.561,64 | 5,0 | 2.217.589,43 | -1,1 | -513.725,98 |
| 2024 2 | 47.037.287,62 | 10,0 | 4.259.697,49 | 36,9 | 12.677.458,78 |