| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 39.829.536,96 | -30,3 | -17.345.202,49 | 0,1 | 44.379,23 |
| 2025 3 | 39.785.157,73 | -27,2 | -14.880.214,84 | 4,4 | 1.682.486,20 |
| 2025 2 | 38.102.671,53 | -35,0 | -20.518.200,02 | -15,3 | -6.902.723,72 |
| 2025 1 | 45.005.395,25 | -11,7 | -5.940.996,79 | 5,0 | 2.149.412,35 |
| 2024 12 | 42.855.982,90 | -27,7 | -16.398.402,82 | -7,1 | -3.288.151,85 |
| 2024 11 | 46.144.134,75 | -30,0 | -19.788.035,19 | -11,8 | -6.190.185,57 |
| 2024 10 | 52.334.320,32 | -6,1 | -3.394.510,95 | 5,3 | 2.620.218,18 |
| 2024 9 | 49.714.102,14 | -8,1 | -4.382.459,02 | -2,8 | -1.446.503,56 |
| 2024 8 | 51.160.605,70 | 3,5 | 1.718.754,04 | -16,0 | -9.763.325,64 |
| 2024 7 | 60.923.931,34 | 8,5 | 4.772.744,75 | 17,3 | 8.991.915,03 |
| 2024 6 | 51.932.016,31 | -4,7 | -2.574.211,12 | -14,5 | -8.837.050,69 |
| 2024 5 | 60.769.067,00 | 18,4 | 9.420.930,79 | 6,3 | 3.594.327,55 |
| 2024 4 | 57.174.739,45 | 26,1 | 11.824.833,41 | 4,6 | 2.509.366,88 |
| 2024 3 | 54.665.372,57 | -9,3 | -5.607.741,19 | -6,8 | -3.955.498,98 |