| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 55.331.059,83 | -3,5 | -2.009.792,45 | -10,9 | -6.779.610,69 |
| 2025 3 | 62.110.670,52 | 15,7 | 8.406.314,01 | 7,6 | 4.402.529,80 |
| 2025 2 | 57.708.140,72 | 4,8 | 2.618.839,83 | 7,7 | 4.134.518,23 |
| 2025 1 | 53.573.622,49 | 7,1 | 3.558.074,08 | -1,7 | -943.915,90 |
| 2024 12 | 54.517.538,39 | 9,8 | 4.850.792,65 | -6,2 | -3.575.457,13 |
| 2024 11 | 58.092.995,52 | 6,5 | 3.555.576,25 | -9,0 | -5.748.260,59 |
| 2024 10 | 63.841.256,11 | 13,6 | 7.657.822,98 | 10,8 | 6.218.945,43 |
| 2024 9 | 57.622.310,68 | 12,2 | 6.260.874,02 | 9,8 | 5.139.018,41 |
| 2024 8 | 52.483.292,27 | 2,3 | 1.190.708,57 | -12,0 | -7.168.645,87 |
| 2024 7 | 59.651.938,14 | 27,2 | 12.749.700,39 | 16,7 | 8.530.401,42 |
| 2024 6 | 51.121.536,72 | 3,0 | 1.475.178,91 | -13,6 | -8.025.302,62 |
| 2024 5 | 59.146.839,34 | 10,6 | 5.675.800,86 | 3,2 | 1.805.987,06 |
| 2024 4 | 57.340.852,28 | 25,5 | 11.656.955,97 | 6,8 | 3.636.495,77 |
| 2024 3 | 53.704.356,51 | -0,1 | -35.521,25 | -2,5 | -1.384.944,38 |