| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 41.791.937,29 | -8,2 | -3.738.758,76 | 0,9 | 376.233,93 |
| 2025 3 | 41.415.703,36 | 46,9 | 13.226.207,94 | 21,1 | 7.226.714,69 |
| 2025 2 | 34.188.988,67 | -2,3 | -817.110,69 | -5,0 | -1.796.221,08 |
| 2025 1 | 35.985.209,75 | 11,5 | 3.719.837,66 | -5,5 | -2.106.731,01 |
| 2024 12 | 38.091.940,76 | -0,8 | -307.109,32 | 0,6 | 233.197,15 |
| 2024 11 | 37.858.743,61 | 12,3 | 4.140.311,78 | 5,4 | 1.926.062,09 |
| 2024 10 | 35.932.681,52 | 22,5 | 6.605.964,04 | -8,9 | -3.513.849,11 |
| 2024 9 | 39.446.530,63 | 16,5 | 5.574.752,17 | 29,5 | 8.991.197,67 |
| 2024 8 | 30.455.332,96 | -9,1 | -3.047.494,28 | -16,5 | -6.001.025,13 |
| 2024 7 | 36.456.358,09 | 16,5 | 5.172.524,32 | 7,1 | 2.400.194,05 |
| 2024 6 | 34.056.164,04 | 2,1 | 709.919,80 | -11,6 | -4.463.108,85 |
| 2024 5 | 38.519.272,89 | 5,9 | 2.138.071,94 | -15,4 | -7.011.423,16 |
| 2024 4 | 45.530.696,05 | 50,4 | 15.259.767,17 | 61,5 | 17.341.200,63 |
| 2024 3 | 28.189.495,42 | -27,0 | -10.433.916,39 | -19,5 | -6.816.603,94 |