| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 44.710.727,43 | -2,1 | -965.802,53 | -5,8 | -2.730.726,95 |
| 2025 3 | 47.441.454,38 | 8,9 | 3.867.961,12 | -11,8 | -6.373.765,31 |
| 2025 2 | 53.815.219,69 | 29,2 | 12.166.448,77 | 21,6 | 9.568.941,05 |
| 2025 1 | 44.246.278,64 | 5,8 | 2.405.370,73 | -4,5 | -2.099.496,48 |
| 2024 12 | 46.345.775,12 | 0,4 | 195.487,42 | 14,0 | 5.684.476,45 |
| 2024 11 | 40.661.298,67 | -15,8 | -7.642.440,77 | -21,9 | -11.403.181,47 |
| 2024 10 | 52.064.480,14 | 5,0 | 2.487.513,75 | 14,4 | 6.562.033,17 |
| 2024 9 | 45.502.446,97 | -16,9 | -9.263.522,77 | 31,0 | 10.753.907,48 |
| 2024 8 | 34.748.539,49 | -25,4 | -11.826.198,91 | -22,8 | -10.260.381,99 |
| 2024 7 | 45.008.921,48 | -1,6 | -732.370,62 | 15,7 | 6.116.643,71 |
| 2024 6 | 38.892.277,77 | -33,9 | -19.922.158,36 | -14,1 | -6.403.835,99 |
| 2024 5 | 45.296.113,76 | -10,5 | -5.334.860,53 | -0,8 | -380.416,20 |
| 2024 4 | 45.676.529,96 | -3,7 | -1.756.102,06 | 4,8 | 2.103.036,70 |
| 2024 3 | 43.573.493,26 | -20,9 | -11.525.395,67 | 4,6 | 1.924.722,34 |