| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 28.127.286,90 | -8,4 | -2.590.989,16 | -15,6 | -5.194.853,39 |
| 2025 3 | 33.322.140,29 | 13,8 | 4.036.541,46 | 6,2 | 1.951.535,70 |
| 2025 2 | 31.370.604,59 | -6,3 | -2.120.134,96 | -32,8 | -15.313.439,25 |
| 2025 1 | 46.684.043,84 | 44,6 | 14.397.652,88 | 24,5 | 9.179.294,08 |
| 2024 12 | 37.504.749,76 | 57,3 | 13.661.291,89 | -0,8 | -313.433,34 |
| 2024 11 | 37.818.183,10 | 39,4 | 10.693.475,86 | -3,5 | -1.364.571,90 |
| 2024 10 | 39.182.755,00 | 29,5 | 8.933.238,98 | 18,6 | 6.140.273,84 |
| 2024 9 | 33.042.481,16 | 14,1 | 4.087.334,38 | -8,9 | -3.223.075,05 |
| 2024 8 | 36.265.556,21 | 1,2 | 439.468,87 | 18,3 | 5.616.666,23 |
| 2024 7 | 30.648.889,98 | 6,5 | 1.858.648,34 | 24,0 | 5.924.749,16 |
| 2024 6 | 24.724.140,82 | -13,6 | -3.897.986,28 | -7,8 | -2.082.095,93 |
| 2024 5 | 26.806.236,75 | -7,0 | -2.021.317,41 | -12,7 | -3.912.039,31 |
| 2024 4 | 30.718.276,06 | -4,2 | -1.356.394,03 | 4,9 | 1.432.677,23 |
| 2024 3 | 29.285.598,83 | -27,5 | -11.124.627,80 | -12,6 | -4.205.140,72 |