| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 31.347.288,46 | -1,1 | -333.697,90 | 8,8 | 2.535.346,69 |
| 2025 3 | 28.811.941,77 | -7,5 | -2.318.140,87 | -5,4 | -1.632.329,80 |
| 2025 2 | 30.444.271,57 | 9,3 | 2.583.088,32 | -10,3 | -3.478.955,69 |
| 2025 1 | 33.923.227,26 | 4,1 | 1.330.181,51 | -4,2 | -1.498.243,02 |
| 2024 12 | 35.421.470,28 | 30,0 | 8.167.079,82 | 9,5 | 3.057.333,68 |
| 2024 11 | 32.364.136,60 | 5,7 | 1.737.207,08 | -9,1 | -3.243.542,74 |
| 2024 10 | 35.607.679,34 | 21,8 | 6.363.502,13 | 5,9 | 1.987.872,95 |
| 2024 9 | 33.619.806,39 | 11,6 | 3.488.968,36 | 32,2 | 8.183.596,83 |
| 2024 8 | 25.436.209,56 | 14,8 | 3.276.961,11 | -27,2 | -9.492.248,22 |
| 2024 7 | 34.928.457,78 | 33,3 | 8.715.595,52 | 5,6 | 1.861.001,67 |
| 2024 6 | 33.067.456,11 | -11,0 | -4.093.864,56 | -14,2 | -5.490.953,93 |
| 2024 5 | 38.558.410,04 | 0,5 | 192.673,06 | 21,7 | 6.877.423,68 |
| 2024 4 | 31.680.986,36 | 5,1 | 1.531.473,87 | 1,8 | 550.903,72 |
| 2024 3 | 31.130.082,64 | -6,0 | -1.990.474,05 | 11,7 | 3.268.899,39 |