| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 36.185.152,22 | -10,7 | -4.323.306,71 | -4,8 | -1.817.863,88 |
| 2025 3 | 38.003.016,10 | 1,4 | 512.873,88 | -11,6 | -4.975.598,25 |
| 2025 2 | 42.978.614,35 | 19,1 | 6.896.134,56 | 14,0 | 5.268.323,78 |
| 2025 1 | 37.710.290,57 | 6,1 | 2.154.733,62 | 1,9 | 697.544,46 |
| 2024 12 | 37.012.746,11 | -3,5 | -1.334.380,96 | 16,7 | 5.285.772,50 |
| 2024 11 | 31.726.973,61 | -21,9 | -8.914.620,59 | -25,9 | -11.059.483,55 |
| 2024 10 | 42.786.457,16 | 2,5 | 1.055.233,29 | 11,0 | 4.242.001,68 |
| 2024 9 | 38.544.455,48 | -19,6 | -9.397.595,02 | 35,8 | 10.155.428,55 |
| 2024 8 | 28.389.026,93 | -30,2 | -12.269.597,57 | -27,2 | -10.604.680,57 |
| 2024 7 | 38.993.707,50 | -2,2 | -884.789,08 | 17,9 | 5.912.272,84 |
| 2024 6 | 33.081.434,66 | -32,5 | -15.921.461,62 | -14,5 | -5.601.166,27 |
| 2024 5 | 38.682.600,93 | -8,4 | -3.532.483,80 | -4,5 | -1.825.858,00 |
| 2024 4 | 40.508.458,93 | -1,4 | -588.127,48 | 8,1 | 3.018.316,71 |
| 2024 3 | 37.490.142,22 | -25,1 | -12.591.672,46 | 3,9 | 1.407.662,43 |