| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 47.349.032,58 | -15,9 | -8.971.891,75 | -19,5 | -11.438.947,24 |
| 2025 3 | 58.787.979,82 | 16,4 | 8.278.619,46 | 98,3 | 29.137.596,56 |
| 2025 2 | 29.650.383,26 | 5,5 | 1.542.478,35 | 8,7 | 2.361.462,85 |
| 2025 1 | 27.288.920,41 | -32,6 | -13.215.590,77 | 3,1 | 806.531,71 |
| 2024 12 | 26.482.388,70 | -26,5 | -9.547.369,21 | -7,2 | -2.062.499,42 |
| 2024 11 | 28.544.888,12 | -20,4 | -7.311.760,27 | -1,8 | -517.177,34 |
| 2024 10 | 29.062.065,46 | 3,5 | 987.411,74 | 28,1 | 6.367.701,27 |
| 2024 9 | 22.694.364,19 | -52,7 | -25.321.804,41 | 14,9 | 2.949.028,24 |
| 2024 8 | 19.745.335,95 | -46,1 | -16.863.137,47 | -60,4 | -30.072.758,04 |
| 2024 7 | 49.818.093,99 | 170,0 | 31.363.209,30 | 71,8 | 20.823.866,39 |
| 2024 6 | 28.994.227,60 | 11,7 | 3.035.754,80 | 15,0 | 3.773.422,44 |
| 2024 5 | 25.220.805,16 | 26,6 | 5.295.589,24 | -55,2 | -31.100.119,17 |
| 2024 4 | 56.320.924,33 | 132,2 | 32.064.790,11 | 11,5 | 5.811.563,97 |
| 2024 3 | 50.509.360,36 | 113,3 | 26.827.801,14 | 79,7 | 22.401.455,45 |