| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 38.087.047,30 | -2,6 | -1.009.565,19 | -3,7 | -1.473.957,07 |
| 2025 3 | 39.561.004,37 | 12,4 | 4.377.128,70 | 20,1 | 6.608.639,59 |
| 2025 2 | 32.952.364,78 | -7,2 | -2.550.101,78 | -17,6 | -7.021.433,61 |
| 2025 1 | 39.973.798,39 | 1,7 | 663.441,51 | 6,8 | 2.557.803,51 |
| 2024 12 | 37.415.994,88 | 10,1 | 3.434.742,68 | -18,6 | -8.566.998,68 |
| 2024 11 | 45.982.993,56 | -11,8 | -6.141.708,73 | -5,5 | -2.685.847,34 |
| 2024 10 | 48.668.840,90 | -3,2 | -1.605.009,26 | -7,4 | -3.908.780,35 |
| 2024 9 | 52.577.621,25 | 8,0 | 3.883.384,79 | 10,4 | 4.962.829,80 |
| 2024 8 | 47.614.791,45 | 19,9 | 7.905.089,31 | -11,4 | -6.129.011,61 |
| 2024 7 | 53.743.803,06 | 24,2 | 10.463.165,87 | 16,4 | 7.586.241,31 |
| 2024 6 | 46.157.561,75 | 5,6 | 2.454.862,98 | 4,7 | 2.056.320,41 |
| 2024 5 | 44.101.241,34 | 3,3 | 1.400.069,57 | 12,8 | 5.004.628,85 |
| 2024 4 | 39.096.612,49 | 131,4 | 22.202.447,12 | 11,1 | 3.912.736,82 |
| 2024 3 | 35.183.875,67 | -14,4 | -5.934.143,19 | -0,9 | -318.590,89 |