| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 37.881.720,93 | -7,6 | -3.118.076,79 | -10,7 | -4.553.026,15 |
| 2025 3 | 42.434.747,08 | 28,5 | 9.407.848,89 | 20,1 | 7.086.469,91 |
| 2025 2 | 35.348.277,17 | -7,8 | -2.973.634,66 | -7,8 | -2.973.686,63 |
| 2025 1 | 38.321.963,80 | 14,6 | 4.876.312,61 | 7,2 | 2.583.856,63 |
| 2024 12 | 35.738.107,17 | 26,9 | 7.574.673,24 | -4,9 | -1.855.262,25 |
| 2024 11 | 37.593.369,42 | -3,6 | -1.408.021,63 | -9,3 | -3.873.876,72 |
| 2024 10 | 41.467.246,14 | 39,7 | 11.789.205,41 | 11,0 | 4.093.119,54 |
| 2024 9 | 37.374.126,60 | 73,5 | 15.830.040,44 | 27,9 | 8.146.772,28 |
| 2024 8 | 29.227.354,32 | 6,4 | 1.769.280,72 | -17,1 | -6.047.536,73 |
| 2024 7 | 35.274.891,05 | 23,2 | 6.648.307,39 | 13,0 | 4.068.405,84 |
| 2024 6 | 31.206.485,21 | 10,5 | 2.959.778,08 | -22,7 | -9.149.108,39 |
| 2024 5 | 40.355.593,60 | 5,0 | 1.937.921,52 | -1,6 | -644.204,12 |
| 2024 4 | 40.999.797,72 | 27,9 | 8.950.778,99 | 24,1 | 7.972.899,53 |
| 2024 3 | 33.026.898,19 | -27,4 | -12.460.410,81 | -13,8 | -5.295.013,64 |