| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 40.460.827,41 | 4,4 | 1.692.129,48 | 2,1 | 825.603,79 |
| 2025 3 | 39.635.223,62 | 2,9 | 1.114.843,87 | 1,0 | 380.010,84 |
| 2025 2 | 39.255.212,78 | 15,9 | 5.371.805,32 | 15,6 | 5.295.040,92 |
| 2025 1 | 33.960.171,86 | -1,5 | -514.238,59 | -3,8 | -1.340.923,74 |
| 2024 12 | 35.301.095,60 | -1,8 | -628.652,49 | -2,4 | -850.489,59 |
| 2024 11 | 36.151.585,19 | -9,5 | -3.792.576,03 | -15,0 | -6.369.709,16 |
| 2024 10 | 42.521.294,35 | -6,2 | -2.816.020,88 | 17,4 | 6.308.430,11 |
| 2024 9 | 36.212.864,24 | -13,5 | -5.640.257,95 | 8,6 | 2.856.441,81 |
| 2024 8 | 33.356.422,43 | -14,6 | -5.713.406,45 | -20,8 | -8.745.733,19 |
| 2024 7 | 42.102.155,62 | 6,1 | 2.414.514,04 | 5,6 | 2.213.079,68 |
| 2024 6 | 39.889.075,94 | 11,0 | 3.966.247,38 | -0,2 | -63.764,18 |
| 2024 5 | 39.952.840,12 | -22,3 | -11.442.589,54 | 3,1 | 1.184.142,19 |
| 2024 4 | 38.768.697,93 | -36,2 | -21.956.331,79 | 0,6 | 248.318,18 |
| 2024 3 | 38.520.379,75 | -48,9 | -36.794.850,20 | 13,7 | 4.636.972,29 |