| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 33.964.961,51 | -8,0 | -2.948.815,71 | 4,8 | 1.547.123,85 |
| 2025 3 | 32.417.837,66 | 8,8 | 2.616.028,98 | 2,2 | 710.592,97 |
| 2025 2 | 31.707.244,69 | -6,1 | -2.047.317,06 | -8,5 | -2.927.693,93 |
| 2025 1 | 34.634.938,62 | 15,3 | 4.593.755,38 | 4,8 | 1.590.265,32 |
| 2024 12 | 33.044.673,30 | 29,9 | 7.613.185,02 | -3,8 | -1.300.075,65 |
| 2024 11 | 34.344.748,95 | -3,2 | -1.132.373,61 | -9,0 | -3.413.166,92 |
| 2024 10 | 37.757.915,87 | 42,0 | 11.170.534,85 | 12,6 | 4.215.450,19 |
| 2024 9 | 33.542.465,68 | 81,3 | 15.038.966,09 | 23,9 | 6.465.549,43 |
| 2024 8 | 27.076.916,25 | 12,5 | 3.017.750,89 | -13,3 | -4.165.381,46 |
| 2024 7 | 31.242.297,71 | 23,4 | 5.926.708,65 | 10,9 | 3.067.290,88 |
| 2024 6 | 28.175.006,83 | 13,0 | 3.232.157,90 | -19,6 | -6.861.334,28 |
| 2024 5 | 35.036.341,11 | 2,6 | 875.356,23 | -5,1 | -1.877.436,11 |
| 2024 4 | 36.913.777,22 | 29,2 | 8.342.592,00 | 23,9 | 7.111.968,54 |
| 2024 3 | 29.801.808,68 | -26,6 | -10.792.695,26 | -11,7 | -3.952.753,07 |