| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 46.526.354,70 | 9,3 | 3.975.052,29 | 4,2 | 1.869.236,12 |
| 2025 3 | 44.657.118,58 | 10,1 | 4.112.674,21 | 6,9 | 2.891.579,43 |
| 2025 2 | 41.765.539,15 | -20,1 | -10.493.466,04 | 1,1 | 456.190,04 |
| 2025 1 | 41.309.349,11 | 35,4 | 10.792.605,08 | 49,6 | 13.703.921,45 |
| 2024 12 | 27.605.427,66 | -55,9 | -34.988.031,75 | -36,5 | -15.895.236,08 |
| 2024 11 | 43.500.663,74 | -5,5 | -2.510.594,89 | -12,5 | -6.210.525,51 |
| 2024 10 | 49.711.189,25 | 9,9 | 4.455.801,63 | -21,6 | -13.706.835,84 |
| 2024 9 | 63.418.025,09 | 73,9 | 26.954.330,89 | -14,2 | -10.530.213,30 |
| 2024 8 | 73.948.238,39 | -9,9 | -8.085.100,83 | 58,3 | 27.222.145,17 |
| 2024 7 | 46.726.093,22 | -44,1 | -36.789.597,66 | 39,2 | 13.159.598,28 |
| 2024 6 | 33.566.494,94 | -72,6 | -88.719.572,49 | -37,6 | -20.223.892,52 |
| 2024 5 | 53.790.387,46 | -31,6 | -24.821.208,78 | 26,4 | 11.239.085,05 |
| 2024 4 | 42.551.302,41 | -63,0 | -72.506.055,94 | 5,0 | 2.006.858,04 |
| 2024 3 | 40.544.444,37 | -62,8 | -68.390.966,33 | -22,4 | -11.714.560,82 |