| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 38.556.094,96 | -6,0 | -2.471.523,41 | -12,3 | -5.386.001,39 |
| 2025 3 | 43.942.096,35 | -1,4 | -621.740,43 | -7,2 | -3.396.416,42 |
| 2025 2 | 47.338.512,77 | 1,2 | 545.646,53 | -12,2 | -6.571.934,63 |
| 2025 1 | 53.910.447,40 | 19,7 | 8.877.451,97 | 41,8 | 15.891.954,24 |
| 2024 12 | 38.018.493,16 | 4,0 | 1.463.950,47 | -7,8 | -3.234.819,38 |
| 2024 11 | 41.253.312,54 | 8,8 | 3.328.950,08 | 4,3 | 1.701.493,57 |
| 2024 10 | 39.551.818,97 | 23,7 | 7.566.570,58 | -13,8 | -6.344.630,64 |
| 2024 9 | 45.896.449,61 | 6,9 | 2.950.241,32 | -16,3 | -8.923.985,49 |
| 2024 8 | 54.820.435,10 | 4,8 | 2.487.861,54 | 3,0 | 1.591.416,32 |
| 2024 7 | 53.229.018,78 | 3,5 | 1.796.246,95 | 62,0 | 20.372.755,59 |
| 2024 6 | 32.856.263,19 | -10,7 | -3.917.214,25 | -18,2 | -7.324.216,42 |
| 2024 5 | 40.180.479,61 | 17,0 | 5.844.171,87 | -2,1 | -847.138,76 |
| 2024 4 | 41.027.618,37 | 25,6 | 8.350.614,80 | -7,9 | -3.536.218,41 |
| 2024 3 | 44.563.836,78 | -8,4 | -4.100.611,66 | -4,8 | -2.229.029,46 |