| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 26.169.753,79 | -26,5 | -9.417.043,93 | -45,6 | -21.943.887,43 |
| 2025 3 | 48.113.641,22 | 52,1 | 16.469.526,23 | 63,6 | 18.706.705,48 |
| 2025 2 | 29.406.935,74 | 5,2 | 1.447.566,27 | 3,3 | 935.291,10 |
| 2025 1 | 28.471.644,64 | 2,1 | 583.118,98 | -6,1 | -1.859.481,26 |
| 2024 12 | 30.331.125,90 | -30,7 | -13.412.408,23 | -5,6 | -1.797.190,19 |
| 2024 11 | 32.128.316,09 | 2,8 | 864.046,01 | -8,7 | -3.051.459,81 |
| 2024 10 | 35.179.775,90 | 13,9 | 4.280.421,66 | 11,3 | 3.581.835,99 |
| 2024 9 | 31.597.939,91 | 16,1 | 4.370.838,55 | 44,4 | 9.712.498,96 |
| 2024 8 | 21.885.440,95 | -13,5 | -3.427.914,97 | -35,1 | -11.815.532,54 |
| 2024 7 | 33.700.973,49 | -21,2 | -9.055.887,29 | 13,8 | 4.089.904,28 |
| 2024 6 | 29.611.069,21 | -34,1 | -15.319.142,94 | -18,7 | -6.817.563,86 |
| 2024 5 | 36.428.633,07 | 14,3 | 4.565.966,48 | 2,4 | 841.835,35 |
| 2024 4 | 35.586.797,72 | 11,7 | 3.728.338,05 | 12,5 | 3.942.682,73 |
| 2024 3 | 31.644.114,99 | -11,6 | -4.145.213,45 | 13,2 | 3.684.745,52 |