| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 33.708.696,48 | 36,5 | 9.010.339,92 | 14,4 | 4.252.005,50 |
| 2025 3 | 29.456.690,98 | 13,2 | 3.444.714,87 | 12,6 | 3.296.922,88 |
| 2025 2 | 26.159.768,10 | 15,2 | 3.451.076,33 | 25,5 | 5.314.451,13 |
| 2025 1 | 20.845.316,97 | -5,8 | -1.280.160,08 | -20,1 | -5.241.679,88 |
| 2024 12 | 26.086.996,85 | 31,2 | 6.199.241,76 | -11,5 | -3.376.268,28 |
| 2024 11 | 29.463.265,13 | 22,4 | 5.387.652,29 | -6,3 | -1.985.999,48 |
| 2024 10 | 31.449.264,61 | 35,4 | 8.218.246,00 | 19,0 | 5.009.107,41 |
| 2024 9 | 26.440.157,20 | 4,2 | 1.075.961,66 | 31,7 | 6.368.355,78 |
| 2024 8 | 20.071.801,42 | 10,7 | 1.932.898,07 | -37,6 | -12.106.132,51 |
| 2024 7 | 32.177.933,93 | 15,4 | 4.282.639,18 | 7,1 | 2.142.761,90 |
| 2024 6 | 30.035.172,03 | 21,0 | 5.204.473,23 | -1,1 | -332.989,86 |
| 2024 5 | 30.368.161,89 | 11,3 | 3.079.190,46 | 23,0 | 5.669.805,33 |
| 2024 4 | 24.698.356,56 | 13,8 | 3.001.895,32 | -5,1 | -1.313.619,55 |
| 2024 3 | 26.011.976,11 | -1,0 | -265.438,57 | 14,6 | 3.303.284,34 |