| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 77.097.294,91 | 23,7 | 14.746.452,40 | 7,7 | 5.483.834,19 |
| 2025 2 | 71.613.460,72 | 11,3 | 7.260.397,43 | 12,2 | 7.755.652,24 |
| 2025 1 | 63.857.808,48 | 4,2 | 2.585.852,32 | 0,9 | 582.384,93 |
| 2024 12 | 63.275.423,55 | -3,4 | -2.231.139,56 | -1,5 | -945.709,63 |
| 2024 11 | 64.221.133,18 | -5,8 | -3.917.658,79 | -8,8 | -6.224.724,53 |
| 2024 10 | 70.445.857,71 | -1,2 | -863.956,47 | 2,3 | 1.586.576,43 |
| 2024 9 | 68.859.281,28 | -5,5 | -4.024.423,84 | 28,6 | 15.320.102,47 |
| 2024 8 | 53.539.178,81 | 11,3 | 5.426.207,04 | -8,8 | -5.162.326,60 |
| 2024 7 | 58.701.505,41 | -6,1 | -3.777.231,87 | -9,8 | -6.381.170,81 |
| 2024 6 | 65.082.676,22 | -18,9 | -15.158.525,16 | -5,4 | -3.728.125,97 |
| 2024 5 | 68.810.802,19 | 7,4 | 4.727.717,17 | -1,7 | -1.205.015,48 |
| 2024 4 | 70.015.817,67 | 23,7 | 13.399.670,60 | 12,3 | 7.664.975,16 |
| 2024 3 | 62.350.842,51 | -15,4 | -11.323.519,08 | -3,1 | -2.002.220,78 |
| 2024 2 | 64.353.063,29 | -8,5 | -5.963.162,10 | 5,0 | 3.081.107,13 |