| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 45.529.518,25 | -8,5 | -4.204.068,47 | -3,2 | -1.509.750,29 |
| 2025 3 | 47.039.268,54 | 2,0 | 898.289,11 | 1,5 | 689.375,10 |
| 2025 2 | 46.349.893,44 | -4,0 | -1.933.208,70 | -3,1 | -1.489.969,63 |
| 2025 1 | 47.839.863,07 | -3,3 | -1.611.697,03 | 38,9 | 13.401.947,20 |
| 2024 12 | 34.437.915,87 | 11,6 | 3.570.086,35 | -24,8 | -11.368.542,46 |
| 2024 11 | 45.806.458,33 | -5,4 | -2.607.084,52 | -4,5 | -2.164.884,62 |
| 2024 10 | 47.971.342,95 | 9,4 | 4.129.328,71 | 10,4 | 4.498.881,77 |
| 2024 9 | 43.472.461,18 | 1,4 | 604.482,20 | 24,6 | 8.591.355,30 |
| 2024 8 | 34.881.105,88 | 5,3 | 1.746.463,03 | -30,5 | -15.301.728,42 |
| 2024 7 | 50.182.834,30 | 8,3 | 3.840.737,77 | 14,0 | 6.178.355,83 |
| 2024 6 | 44.004.478,47 | -9,2 | -4.433.883,96 | -3,3 | -1.480.527,71 |
| 2024 5 | 45.485.006,18 | -6,7 | -3.271.813,73 | -8,5 | -4.248.580,54 |
| 2024 4 | 49.733.586,72 | 17,7 | 7.465.633,29 | 7,8 | 3.592.607,29 |
| 2024 3 | 46.140.979,43 | -8,9 | -4.511.242,94 | -4,4 | -2.142.122,71 |