| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 37.892.646,20 | 3,4 | 1.255.933,60 | 18,7 | 5.970.127,42 |
| 2025 3 | 31.922.518,78 | 3,8 | 1.175.589,85 | -18,8 | -7.384.914,22 |
| 2025 2 | 39.307.433,00 | 31,3 | 9.366.918,40 | 19,5 | 6.414.988,79 |
| 2025 1 | 32.892.444,21 | 0,8 | 269.078,73 | 8,6 | 2.602.640,21 |
| 2024 12 | 30.289.804,00 | -13,8 | -4.827.480,57 | -14,9 | -5.297.209,31 |
| 2024 11 | 35.587.013,31 | -9,6 | -3.794.011,60 | -14,3 | -5.912.284,84 |
| 2024 10 | 41.499.298,15 | 3,8 | 1.515.179,70 | 23,7 | 7.936.409,21 |
| 2024 9 | 33.562.888,94 | -10,6 | -3.978.528,34 | 17,3 | 4.955.753,13 |
| 2024 8 | 28.607.135,81 | 4,9 | 1.334.885,55 | -2,7 | -780.305,88 |
| 2024 7 | 29.387.441,69 | -27,0 | -10.846.193,49 | -30,7 | -13.018.356,33 |
| 2024 6 | 42.405.798,02 | 24,9 | 8.443.060,06 | 19,0 | 6.783.139,37 |
| 2024 5 | 35.622.658,65 | -4,8 | -1.778.648,88 | -2,8 | -1.014.053,95 |
| 2024 4 | 36.636.712,60 | -1,3 | -476.717,76 | 19,2 | 5.889.783,67 |
| 2024 3 | 30.746.928,93 | -8,7 | -2.918.153,87 | 2,7 | 806.414,33 |