| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 29.736.716,35 | -4,9 | -1.523.098,53 | -3,1 | -949.139,00 |
| 2025 3 | 30.685.855,35 | 13,8 | 3.714.960,61 | -1,3 | -390.984,16 |
| 2025 2 | 31.076.839,51 | 9,2 | 2.612.042,98 | 42,4 | 9.253.905,77 |
| 2025 1 | 21.822.933,74 | 12,2 | 2.376.342,18 | -29,1 | -8.933.299,21 |
| 2024 12 | 30.756.232,95 | 21,7 | 5.475.946,33 | 13,0 | 3.536.223,47 |
| 2024 11 | 27.220.009,48 | -22,1 | -7.708.186,41 | -23,2 | -8.238.834,83 |
| 2024 10 | 35.458.844,31 | 13,8 | 4.305.981,58 | 33,4 | 8.878.370,55 |
| 2024 9 | 26.580.473,76 | -4,0 | -1.099.696,72 | 35,9 | 7.016.116,15 |
| 2024 8 | 19.564.357,61 | -26,5 | -7.063.564,91 | -45,8 | -16.509.272,18 |
| 2024 7 | 36.073.629,79 | 12,1 | 3.896.314,75 | 31,7 | 8.680.621,03 |
| 2024 6 | 27.393.008,76 | -5,3 | -1.544.362,58 | -1,8 | -497.811,99 |
| 2024 5 | 27.890.820,75 | -10,6 | -3.302.461,22 | -10,8 | -3.368.994,13 |
| 2024 4 | 31.259.814,88 | 22,6 | 5.761.788,59 | 15,9 | 4.288.920,14 |
| 2024 3 | 26.970.894,74 | -32,0 | -12.715.925,64 | -5,3 | -1.493.901,79 |