| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 44.898.367,57 | 4,8 | 2.060.813,72 | 5,7 | 2.408.472,71 |
| 2025 3 | 42.489.894,86 | 4,9 | 1.979.674,63 | 12,5 | 4.728.152,23 |
| 2025 2 | 37.761.742,63 | 8,9 | 3.091.560,01 | 2,9 | 1.071.748,61 |
| 2025 1 | 36.689.994,02 | 23,0 | 6.862.867,33 | 8,4 | 2.847.393,93 |
| 2024 12 | 33.842.600,09 | -17,3 | -7.093.296,40 | -26,6 | -12.243.559,86 |
| 2024 11 | 46.086.159,95 | -10,4 | -5.318.833,51 | -13,3 | -7.051.489,25 |
| 2024 10 | 53.137.649,20 | 15,6 | 7.161.363,66 | 2,3 | 1.193.838,37 |
| 2024 9 | 51.943.810,83 | 1,5 | 758.808,27 | 22,3 | 9.460.409,05 |
| 2024 8 | 42.483.401,78 | 15,7 | 5.764.862,99 | -22,4 | -12.255.013,56 |
| 2024 7 | 54.738.415,34 | 24,3 | 10.697.280,40 | 17,2 | 8.039.368,87 |
| 2024 6 | 46.699.046,47 | 1,7 | 800.298,76 | -6,0 | -2.958.941,54 |
| 2024 5 | 49.657.988,01 | 9,9 | 4.460.167,90 | 15,9 | 6.820.434,16 |
| 2024 4 | 42.837.553,85 | 54,7 | 15.137.222,44 | 5,8 | 2.327.333,62 |
| 2024 3 | 40.510.220,23 | -16,3 | -7.909.837,60 | 16,8 | 5.840.037,61 |