| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 51.140.930,07 | -19,0 | -11.973.453,71 | 6,0 | 2.893.935,83 |
| 2025 3 | 48.246.994,24 | -1,0 | -494.577,20 | 7,9 | 3.530.118,42 |
| 2025 2 | 44.716.875,82 | -21,1 | -11.956.568,73 | -7,3 | -3.519.515,99 |
| 2025 1 | 48.236.391,81 | -3,7 | -1.853.329,71 | 30,1 | 11.161.899,34 |
| 2024 12 | 37.074.492,47 | -8,2 | -3.296.429,36 | -12,1 | -5.095.672,18 |
| 2024 11 | 42.170.164,65 | -22,0 | -11.864.253,71 | -8,5 | -3.902.466,79 |
| 2024 10 | 46.072.631,44 | -0,2 | -77.293,54 | -2,8 | -1.304.258,17 |
| 2024 9 | 47.376.889,61 | 6,0 | 2.674.498,69 | 10,9 | 4.660.985,94 |
| 2024 8 | 42.715.903,67 | -7,8 | -3.613.811,94 | -7,4 | -3.428.975,46 |
| 2024 7 | 46.144.879,13 | -6,6 | -3.264.418,21 | -8,1 | -4.085.922,92 |
| 2024 6 | 50.230.802,05 | -5,4 | -2.862.950,36 | -2,7 | -1.405.139,48 |
| 2024 5 | 51.635.941,53 | -15,5 | -9.495.541,71 | -18,2 | -11.478.442,25 |
| 2024 4 | 63.114.383,78 | 34,9 | 16.340.010,39 | 29,5 | 14.372.812,34 |
| 2024 3 | 48.741.571,44 | -17,4 | -10.254.156,40 | -14,0 | -7.931.873,11 |