| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 35.751.452,79 | 12,0 | 3.835.149,94 | 2,6 | 896.911,18 |
| 2025 3 | 34.854.541,61 | 1,3 | 450.363,01 | -4,5 | -1.629.313,11 |
| 2025 2 | 36.483.854,72 | 1,1 | 401.171,52 | -5,8 | -2.261.645,15 |
| 2025 1 | 38.745.499,87 | 10,7 | 3.737.384,33 | -0,1 | -36.844,06 |
| 2024 12 | 38.782.343,93 | 10,4 | 3.640.001,67 | -5,9 | -2.448.903,89 |
| 2024 11 | 41.231.247,82 | -3,4 | -1.439.589,82 | -4,9 | -2.127.679,53 |
| 2024 10 | 43.358.927,35 | -1,8 | -774.620,42 | 31,5 | 10.386.451,49 |
| 2024 9 | 32.972.475,86 | -6,1 | -2.144.993,42 | 2,1 | 673.222,72 |
| 2024 8 | 32.299.253,14 | -3,0 | -1.009.955,53 | -19,5 | -7.799.575,26 |
| 2024 7 | 40.098.828,40 | 11,7 | 4.193.725,52 | 12,3 | 4.395.892,27 |
| 2024 6 | 35.702.936,13 | 1,7 | 595.246,32 | 5,8 | 1.958.600,64 |
| 2024 5 | 33.744.335,49 | 2,3 | 760.995,07 | 5,7 | 1.828.032,64 |
| 2024 4 | 31.916.302,85 | 6,6 | 1.980.367,85 | -7,2 | -2.487.875,75 |
| 2024 3 | 34.404.178,60 | -11,6 | -4.490.621,34 | -4,7 | -1.678.504,60 |