| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 46.450.308,94 | 8,8 | 3.759.919,13 | 13,6 | 5.563.681,03 |
| 2025 3 | 40.886.627,91 | 2,6 | 1.038.437,57 | -3,5 | -1.478.937,06 |
| 2025 2 | 42.365.564,97 | 13,4 | 4.988.699,57 | -0,6 | -261.864,75 |
| 2025 1 | 42.627.429,72 | 5,2 | 2.116.084,88 | 5,7 | 2.278.270,14 |
| 2024 12 | 40.349.159,58 | 6,4 | 2.412.787,72 | -35,8 | -22.514.650,60 |
| 2024 11 | 62.863.810,18 | 15,5 | 8.423.332,41 | 28,3 | 13.847.086,53 |
| 2024 10 | 49.016.723,65 | 8,7 | 3.909.837,62 | 6,8 | 3.138.614,54 |
| 2024 9 | 45.878.109,11 | 45,7 | 14.395.675,39 | 18,0 | 6.995.931,50 |
| 2024 8 | 38.882.177,61 | -5,7 | -2.326.574,84 | -13,3 | -5.972.269,15 |
| 2024 7 | 44.854.446,76 | 4,7 | 1.991.367,58 | 2,3 | 1.012.085,75 |
| 2024 6 | 43.842.361,01 | 8,0 | 3.249.371,90 | -2,3 | -1.014.390,53 |
| 2024 5 | 44.856.751,54 | 4,8 | 2.071.337,53 | 5,1 | 2.166.361,73 |
| 2024 4 | 42.690.389,81 | 22,1 | 7.711.549,31 | 7,1 | 2.842.199,47 |
| 2024 3 | 39.848.190,34 | -4,8 | -1.994.443,84 | 6,6 | 2.471.324,94 |