| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 31.120.730,55 | -1,9 | -612.012,50 | -25,7 | -10.777.807,44 |
| 2025 3 | 41.898.537,99 | 54,7 | 14.817.806,95 | 119,1 | 22.774.245,21 |
| 2025 2 | 19.124.292,78 | -33,1 | -9.451.918,74 | -19,7 | -4.692.436,96 |
| 2025 1 | 23.816.729,74 | -16,9 | -4.844.215,99 | -23,0 | -7.122.160,12 |
| 2024 12 | 30.938.889,86 | 51,3 | 10.487.044,09 | -15,2 | -5.527.248,85 |
| 2024 11 | 36.466.138,71 | 2,7 | 962.794,31 | -2,0 | -744.884,92 |
| 2024 10 | 37.211.023,63 | 1,0 | 352.802,42 | 6,2 | 2.179.141,43 |
| 2024 9 | 35.031.882,20 | 96,6 | 17.217.055,45 | 115,9 | 18.807.096,62 |
| 2024 8 | 16.224.785,58 | -54,9 | -19.774.262,13 | -44,9 | -13.197.653,51 |
| 2024 7 | 29.422.439,09 | -38,4 | -18.347.787,12 | -21,9 | -8.256.392,38 |
| 2024 6 | 37.678.831,47 | 34,8 | 9.726.649,58 | 18,6 | 5.914.320,71 |
| 2024 5 | 31.764.510,76 | -29,1 | -13.045.113,76 | 0,1 | 31.767,71 |
| 2024 4 | 31.732.743,05 | 4,8 | 1.458.974,67 | 17,2 | 4.652.012,01 |
| 2024 3 | 27.080.731,04 | -32,0 | -12.769.007,24 | -5,2 | -1.495.480,48 |