| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 47.583.454,45 | -2,5 | -1.218.898,25 | -1,5 | -716.770,83 |
| 2025 3 | 48.300.225,28 | -5,0 | -2.515.535,52 | -3,4 | -1.678.618,53 |
| 2025 2 | 49.978.843,81 | 7,5 | 3.490.744,14 | -11,7 | -6.601.274,87 |
| 2025 1 | 56.580.118,68 | 28,8 | 12.634.169,91 | 21,3 | 9.939.495,21 |
| 2024 12 | 46.640.623,47 | 11,5 | 4.805.077,29 | -2,5 | -1.186.697,82 |
| 2024 11 | 47.827.321,29 | 0,5 | 250.212,65 | -21,0 | -12.742.259,48 |
| 2024 10 | 60.569.580,77 | 16,7 | 8.686.906,16 | 30,3 | 14.095.558,61 |
| 2024 9 | 46.474.022,16 | -10,7 | -5.580.915,66 | 16,0 | 6.392.085,78 |
| 2024 8 | 40.081.936,38 | -7,7 | -3.338.012,08 | -22,7 | -11.751.427,87 |
| 2024 7 | 51.833.364,25 | 23,6 | 9.881.567,56 | 11,0 | 5.155.502,18 |
| 2024 6 | 46.677.862,07 | -4,7 | -2.299.329,37 | 5,2 | 2.317.086,58 |
| 2024 5 | 44.360.775,49 | -8,2 | -3.957.174,45 | -9,1 | -4.441.577,21 |
| 2024 4 | 48.802.352,70 | 24,2 | 9.508.003,52 | -4,0 | -2.013.408,10 |
| 2024 3 | 50.815.760,80 | -15,5 | -9.317.530,50 | 9,3 | 4.327.661,13 |