| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 42.741.755,51 | -39,7 | -28.140.120,81 | 0,6 | 263.434,96 |
| 2025 3 | 42.478.320,55 | -8,7 | -4.054.055,71 | 2,7 | 1.109.567,32 |
| 2025 2 | 41.368.753,23 | 8,1 | 3.101.791,49 | 29,0 | 9.294.962,84 |
| 2025 1 | 32.073.790,39 | -9,9 | -3.504.426,84 | -20,4 | -8.197.463,29 |
| 2024 12 | 40.271.253,68 | -5,9 | -2.534.333,66 | -10,6 | -4.796.241,19 |
| 2024 11 | 45.067.494,87 | 15,7 | 6.115.251,26 | 17,5 | 6.709.197,22 |
| 2024 10 | 38.358.297,65 | -33,7 | -19.480.480,21 | -30,3 | -16.690.853,55 |
| 2024 9 | 55.049.151,20 | 56,7 | 19.920.759,82 | -25,7 | -19.055.863,75 |
| 2024 8 | 74.105.014,95 | 41,9 | 21.869.690,97 | 15,2 | 9.789.742,81 |
| 2024 7 | 64.315.272,14 | 179,3 | 41.288.620,56 | 16,5 | 9.115.962,85 |
| 2024 6 | 55.199.309,29 | 67,9 | 22.329.322,99 | -21,5 | -15.126.134,15 |
| 2024 5 | 70.325.443,44 | 72,5 | 29.548.902,10 | -0,8 | -556.432,88 |
| 2024 4 | 70.881.876,32 | 53,6 | 24.731.685,18 | 52,3 | 24.349.500,06 |
| 2024 3 | 46.532.376,26 | 10,4 | 4.377.052,59 | 21,6 | 8.265.414,52 |