| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 23.320.466,22 | 9,7 | 2.064.544,37 | -29,0 | -9.517.664,89 |
| 2025 3 | 32.838.131,11 | 41,2 | 9.581.800,62 | -4,5 | -1.534.049,30 |
| 2025 2 | 34.372.180,41 | 31,8 | 8.297.813,63 | 28,8 | 7.686.607,15 |
| 2025 1 | 26.685.573,26 | -8,8 | -2.578.450,84 | -2,2 | -591.976,48 |
| 2024 12 | 27.277.549,74 | -16,6 | -5.429.936,87 | 27,9 | 5.942.687,25 |
| 2024 11 | 21.334.862,49 | 2,3 | 474.331,51 | -31,6 | -9.875.562,64 |
| 2024 10 | 31.210.425,13 | 33,6 | 7.856.857,65 | 63,2 | 12.090.979,01 |
| 2024 9 | 19.119.446,12 | -25,8 | -6.643.872,19 | -18,5 | -4.332.525,68 |
| 2024 8 | 23.451.971,80 | 36,3 | 6.240.339,11 | -16,7 | -4.708.261,39 |
| 2024 7 | 28.160.233,19 | 5,8 | 1.551.780,58 | 50,3 | 9.419.885,14 |
| 2024 6 | 18.740.348,05 | -11,4 | -2.404.297,02 | -29,0 | -7.649.312,30 |
| 2024 5 | 26.389.660,35 | -12,2 | -3.654.991,98 | 24,2 | 5.133.738,50 |
| 2024 4 | 21.255.921,85 | -5,9 | -1.326.053,84 | -8,6 | -2.000.408,64 |
| 2024 3 | 23.256.330,49 | -31,0 | -10.456.851,79 | -10,8 | -2.818.036,29 |