| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 50.782.546,29 | 11,5 | 5.237.765,84 | -6,1 | -3.268.656,43 |
| 2025 3 | 54.051.202,72 | 18,6 | 8.483.975,82 | -0,9 | -494.700,86 |
| 2025 2 | 54.545.903,58 | 11,2 | 5.488.275,10 | -8,7 | -5.222.713,00 |
| 2025 1 | 59.768.616,58 | 36,7 | 16.050.668,25 | 18,6 | 9.377.884,07 |
| 2024 12 | 50.390.732,51 | 16,5 | 7.122.266,89 | 0,6 | 304.067,69 |
| 2024 11 | 50.086.664,82 | -2,4 | -1.238.569,00 | -9,7 | -5.353.520,59 |
| 2024 10 | 55.440.185,41 | 12,8 | 6.269.295,82 | 28,9 | 12.415.900,67 |
| 2024 9 | 43.024.284,74 | -11,0 | -5.326.621,29 | -2,3 | -1.017.178,90 |
| 2024 8 | 44.041.463,64 | 7,9 | 3.239.119,21 | -6,0 | -2.796.776,05 |
| 2024 7 | 46.838.239,69 | -0,7 | -314.964,56 | 13,1 | 5.427.419,93 |
| 2024 6 | 41.410.819,76 | -7,3 | -3.260.414,81 | -3,5 | -1.503.391,53 |
| 2024 5 | 42.914.211,29 | -14,5 | -7.262.407,29 | -5,8 | -2.630.569,16 |
| 2024 4 | 45.544.780,45 | 6,5 | 2.775.601,39 | -0,1 | -22.446,45 |
| 2024 3 | 45.567.226,90 | -12,6 | -6.545.415,35 | -7,1 | -3.490.401,58 |