| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 45.361.183,64 | -15,0 | -8.010.419,98 | -6,4 | -3.092.586,57 |
| 2025 3 | 48.453.770,21 | -2,8 | -1.389.974,55 | -2,0 | -994.603,72 |
| 2025 2 | 49.448.373,93 | 1,0 | 489.644,96 | 6,4 | 2.984.565,02 |
| 2025 1 | 46.463.808,91 | 0,8 | 371.251,89 | 32,9 | 11.495.761,88 |
| 2024 12 | 34.968.047,03 | -9,0 | -3.459.156,68 | -19,0 | -8.225.102,26 |
| 2024 11 | 43.193.149,29 | -11,5 | -5.635.063,81 | -18,2 | -9.633.011,53 |
| 2024 10 | 52.826.160,82 | 16,0 | 7.301.907,03 | 10,5 | 5.033.966,49 |
| 2024 9 | 47.792.194,33 | 3,0 | 1.405.853,00 | -18,9 | -11.153.944,43 |
| 2024 8 | 58.946.138,76 | 59,2 | 21.909.017,46 | 10,0 | 5.379.317,45 |
| 2024 7 | 53.566.821,31 | 21,2 | 9.379.798,24 | 2,1 | 1.123.360,13 |
| 2024 6 | 52.443.461,18 | 2,1 | 1.063.519,15 | -0,8 | -416.006,24 |
| 2024 5 | 52.859.467,42 | -4,0 | -2.189.389,79 | -1,0 | -512.136,20 |
| 2024 4 | 53.371.603,62 | 11,6 | 5.528.123,64 | 7,1 | 3.527.858,86 |
| 2024 3 | 49.843.744,76 | -16,7 | -9.975.757,19 | 1,8 | 885.015,79 |