| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 31.258.511,73 | -45,1 | -25.698.025,27 | -22,4 | -9.012.611,74 |
| 2025 3 | 40.271.123,47 | -25,3 | -13.611.891,78 | 4,5 | 1.749.474,98 |
| 2025 2 | 38.521.648,49 | -3,7 | -1.465.455,71 | 28,0 | 8.428.154,78 |
| 2025 1 | 30.093.493,71 | -31,1 | -13.588.874,94 | -33,4 | -15.094.738,04 |
| 2024 12 | 45.188.231,75 | 3,6 | 1.554.534,23 | 7,0 | 2.963.102,69 |
| 2024 11 | 42.225.129,06 | 0,2 | 92.211,41 | -14,8 | -7.317.937,32 |
| 2024 10 | 49.543.066,38 | 37,9 | 13.624.588,87 | 7,2 | 3.328.137,61 |
| 2024 9 | 46.214.928,77 | 59,6 | 17.264.311,60 | 16,4 | 6.507.367,83 |
| 2024 8 | 39.707.560,94 | 17,3 | 5.862.377,73 | -35,0 | -21.345.832,52 |
| 2024 7 | 61.053.393,46 | 106,0 | 31.410.857,51 | 15,0 | 7.941.689,77 |
| 2024 6 | 53.111.703,69 | 43,9 | 16.196.479,23 | -1,9 | -1.022.065,64 |
| 2024 5 | 54.133.769,33 | 54,7 | 19.134.955,73 | -5,0 | -2.822.767,67 |
| 2024 4 | 56.956.537,00 | 83,8 | 25.960.394,87 | 5,7 | 3.073.521,75 |
| 2024 3 | 53.883.015,25 | 33,7 | 13.593.705,49 | 34,8 | 13.895.911,05 |