| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 38.382.359,31 | -6,7 | -2.775.197,49 | 0,1 | 33.306,40 |
| 2025 3 | 38.349.052,91 | 7,8 | 2.772.753,86 | 0,0 | -8.899,65 |
| 2025 2 | 38.357.952,56 | 0,6 | 233.557,01 | -11,9 | -5.166.889,63 |
| 2025 1 | 43.524.842,19 | 23,4 | 8.251.069,28 | 35,3 | 11.358.858,79 |
| 2024 12 | 32.165.983,40 | 12,8 | 3.650.484,82 | -18,0 | -7.041.108,16 |
| 2024 11 | 39.207.091,56 | 11,6 | 4.085.053,37 | -1,3 | -504.912,99 |
| 2024 10 | 39.712.004,55 | 25,8 | 8.151.261,65 | 15,3 | 5.264.210,70 |
| 2024 9 | 34.447.793,85 | -4,1 | -1.485.298,79 | 11,9 | 3.665.475,03 |
| 2024 8 | 30.782.318,82 | 33,0 | 7.631.483,01 | -21,2 | -8.290.860,72 |
| 2024 7 | 39.073.179,54 | 23,2 | 7.357.448,84 | -4,8 | -1.977.072,23 |
| 2024 6 | 41.050.251,77 | 17,3 | 6.064.264,98 | -12,0 | -5.606.499,22 |
| 2024 5 | 46.656.750,99 | 32,6 | 11.477.407,94 | 13,4 | 5.499.194,19 |
| 2024 4 | 41.157.556,80 | 37,3 | 11.185.919,04 | 15,7 | 5.581.257,75 |
| 2024 3 | 35.576.299,05 | -12,3 | -4.970.364,95 | -6,7 | -2.548.096,50 |