| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 42.221.359,54 | 4,1 | 1.652.224,79 | 21,2 | 7.380.212,20 |
| 2025 3 | 34.841.147,34 | -0,3 | -89.484,02 | -21,2 | -9.361.563,39 |
| 2025 2 | 44.202.710,73 | 31,6 | 10.614.209,25 | 25,0 | 8.852.702,28 |
| 2025 1 | 35.350.008,45 | -3,2 | -1.170.616,33 | 9,2 | 2.974.881,88 |
| 2024 12 | 32.375.126,57 | -12,1 | -4.449.275,04 | -13,0 | -4.856.866,65 |
| 2024 11 | 37.231.993,22 | -11,8 | -4.993.584,15 | -14,7 | -6.389.353,30 |
| 2024 10 | 43.621.346,52 | 2,2 | 953.699,74 | 20,8 | 7.508.490,21 |
| 2024 9 | 36.112.856,31 | -10,5 | -4.246.446,22 | 14,5 | 4.584.460,40 |
| 2024 8 | 31.528.395,91 | -0,8 | -256.183,23 | -5,9 | -1.958.579,08 |
| 2024 7 | 33.486.974,99 | -24,8 | -11.029.612,30 | -24,9 | -11.087.371,60 |
| 2024 6 | 44.574.346,59 | 13,6 | 5.347.331,43 | 14,5 | 5.655.571,08 |
| 2024 5 | 38.918.775,51 | -6,6 | -2.733.815,96 | -4,1 | -1.650.359,24 |
| 2024 4 | 40.569.134,75 | -3,8 | -1.620.158,98 | 16,1 | 5.638.503,39 |
| 2024 3 | 34.930.631,36 | -14,6 | -5.955.870,16 | 4,0 | 1.342.129,88 |