| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 55.754.996,07 | 9,3 | 4.752.397,60 | 20,8 | 9.606.983,52 |
| 2025 3 | 46.148.012,55 | -10,8 | -5.562.618,40 | -18,3 | -10.351.466,98 |
| 2025 2 | 56.499.479,53 | -1,8 | -1.059.850,82 | 46,6 | 17.959.972,61 |
| 2025 1 | 38.539.506,92 | 6,2 | 2.240.555,41 | 1,7 | 656.721,03 |
| 2024 12 | 37.882.785,89 | -38,2 | -23.380.640,41 | -30,5 | -16.608.882,28 |
| 2024 11 | 54.491.668,17 | 36,6 | 14.603.670,94 | 2,7 | 1.425.341,39 |
| 2024 10 | 53.066.326,78 | 117,1 | 28.618.621,67 | -11,7 | -7.019.811,96 |
| 2024 9 | 60.086.138,74 | -18,2 | -13.391.101,62 | 101,0 | 30.194.195,47 |
| 2024 8 | 29.891.943,27 | -16,4 | -5.867.016,91 | -40,5 | -20.367.144,07 |
| 2024 7 | 50.259.087,34 | 88,7 | 23.619.073,72 | -17,5 | -10.637.643,21 |
| 2024 6 | 60.896.730,55 | 26,6 | 12.793.576,70 | 21,9 | 10.950.426,04 |
| 2024 5 | 49.946.304,51 | -12,7 | -7.259.597,07 | -2,1 | -1.056.293,96 |
| 2024 4 | 51.002.598,47 | -0,1 | -62.440,05 | -1,4 | -708.032,48 |
| 2024 3 | 51.710.630,95 | 19,3 | 8.367.642,62 | -10,2 | -5.848.699,40 |