| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 43.205.271,47 | 8,3 | 3.315.581,28 | 2,4 | 1.024.320,04 |
| 2025 3 | 42.180.951,43 | 14,2 | 5.255.916,10 | 4,3 | 1.743.273,76 |
| 2025 2 | 40.437.677,67 | 28,1 | 8.868.759,17 | 8,7 | 3.242.216,81 |
| 2025 1 | 37.195.460,86 | 12,3 | 4.060.077,51 | -3,4 | -1.311.422,55 |
| 2024 12 | 38.506.883,41 | -12,9 | -5.688.120,25 | 2,4 | 892.261,78 |
| 2024 11 | 37.614.621,63 | 19,4 | 6.117.941,59 | 21,5 | 6.664.911,47 |
| 2024 10 | 30.949.710,16 | -13,0 | -4.639.359,34 | 18,8 | 4.891.347,14 |
| 2024 9 | 26.058.363,02 | -17,4 | -5.502.123,20 | -5,3 | -1.444.163,79 |
| 2024 8 | 27.502.526,81 | -39,8 | -18.169.330,69 | -6,0 | -1.744.690,94 |
| 2024 7 | 29.247.217,75 | 11,7 | 3.050.854,64 | 8,2 | 2.221.877,95 |
| 2024 6 | 27.025.339,80 | 0,4 | 110.172,45 | -13,6 | -4.254.259,48 |
| 2024 5 | 31.279.599,28 | -16,7 | -6.275.080,88 | -21,6 | -8.610.090,91 |
| 2024 4 | 39.889.690,19 | 10,5 | 3.775.970,98 | 8,0 | 2.964.654,86 |
| 2024 3 | 36.925.035,33 | 0,7 | 261.445,86 | 17,0 | 5.356.116,83 |