| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 45.102.516,23 | -15,1 | -8.014.457,17 | -16,7 | -9.031.918,61 |
| 2025 3 | 54.134.434,84 | -0,1 | -58.156,78 | 5,8 | 2.946.115,21 |
| 2025 2 | 51.188.319,63 | 17,4 | 7.588.791,76 | 18,8 | 8.091.558,69 |
| 2025 1 | 43.096.760,94 | -1,8 | -795.550,66 | -7,3 | -3.384.371,99 |
| 2024 12 | 46.481.132,93 | -13,2 | -7.088.498,09 | -15,7 | -8.640.053,92 |
| 2024 11 | 55.121.186,85 | -16,3 | -10.702.596,98 | -12,9 | -8.172.765,87 |
| 2024 10 | 63.293.952,72 | 6,6 | 3.898.718,74 | 4,4 | 2.648.227,45 |
| 2024 9 | 60.645.725,27 | 13,6 | 7.234.646,03 | 19,3 | 9.788.510,99 |
| 2024 8 | 50.857.214,28 | -10,8 | -6.178.419,97 | -24,7 | -16.660.666,99 |
| 2024 7 | 67.517.881,27 | 27,1 | 14.377.573,75 | 3,5 | 2.254.704,64 |
| 2024 6 | 65.263.176,63 | 3,5 | 2.189.322,25 | 9,0 | 5.402.018,03 |
| 2024 5 | 59.861.158,60 | 3,5 | 2.033.863,52 | 12,7 | 6.744.185,20 |
| 2024 4 | 53.116.973,40 | -12,4 | -7.528.763,18 | -2,0 | -1.075.618,22 |
| 2024 3 | 54.192.591,62 | -10,6 | -6.437.638,32 | 24,3 | 10.593.063,75 |