| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 31.924.983,56 | 43,0 | 9.592.404,50 | 74,8 | 13.662.664,67 |
| 2025 3 | 18.262.318,89 | -21,7 | -5.047.765,26 | -17,9 | -3.971.145,55 |
| 2025 2 | 22.233.464,44 | -3,5 | -814.275,06 | 17,6 | 3.328.760,00 |
| 2025 1 | 18.904.704,44 | -32,2 | -8.969.687,53 | -5,1 | -1.017.452,22 |
| 2024 12 | 19.922.156,66 | -46,8 | -17.504.205,49 | -10,0 | -2.219.930,83 |
| 2024 11 | 22.142.087,49 | -1,1 | -235.684,71 | -21,8 | -6.185.037,42 |
| 2024 10 | 28.327.124,91 | 29,5 | 6.449.993,88 | 9,7 | 2.500.909,39 |
| 2024 9 | 25.826.215,52 | 4,2 | 1.040.614,86 | 2,4 | 613.231,38 |
| 2024 8 | 25.212.984,14 | -9,1 | -2.535.180,98 | -17,2 | -5.230.275,31 |
| 2024 7 | 30.443.259,45 | 19,1 | 4.876.352,37 | 9,3 | 2.584.606,94 |
| 2024 6 | 27.858.652,51 | -3,5 | -1.020.846,56 | 5,8 | 1.515.203,31 |
| 2024 5 | 26.343.449,20 | 38,3 | 7.290.510,93 | 18,0 | 4.010.870,14 |
| 2024 4 | 22.332.579,06 | -33,1 | -11.033.750,38 | -4,2 | -977.505,09 |
| 2024 3 | 23.310.084,15 | -24,0 | -7.352.060,96 | 1,1 | 262.344,65 |