| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 40.972.084,22 | -13,0 | -6.098.011,96 | -15,2 | -7.360.776,13 |
| 2025 3 | 48.332.860,35 | -3,1 | -1.556.300,02 | 7,8 | 3.500.223,18 |
| 2025 2 | 44.832.637,17 | 12,2 | 4.872.581,67 | 17,8 | 6.763.105,91 |
| 2025 1 | 38.069.531,26 | -5,6 | -2.274.384,38 | -4,2 | -1.665.444,26 |
| 2024 12 | 39.734.975,52 | -14,0 | -6.452.965,93 | -18,4 | -8.951.438,99 |
| 2024 11 | 48.686.414,51 | -13,8 | -7.779.970,45 | -8,5 | -4.527.798,61 |
| 2024 10 | 53.214.213,12 | -1,8 | -997.743,48 | 9,6 | 4.649.993,52 |
| 2024 9 | 48.564.219,60 | -3,0 | -1.514.055,81 | 7,5 | 3.403.880,07 |
| 2024 8 | 45.160.339,53 | -15,5 | -8.280.229,93 | -21,3 | -12.188.241,94 |
| 2024 7 | 57.348.581,47 | 14,9 | 7.424.349,15 | -5,6 | -3.413.458,10 |
| 2024 6 | 60.762.039,57 | 2,3 | 1.346.999,85 | 11,0 | 6.002.660,17 |
| 2024 5 | 54.759.379,40 | 0,5 | 294.830,94 | 16,3 | 7.689.283,22 |
| 2024 4 | 47.070.096,18 | -16,8 | -9.471.866,89 | -5,7 | -2.819.064,19 |
| 2024 3 | 49.889.160,37 | -12,4 | -7.072.553,48 | 24,9 | 9.929.104,87 |