| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 28.249.092,07 | -17,3 | -5.915.782,52 | -33,6 | -14.295.641,23 |
| 2025 3 | 42.544.733,30 | 50,9 | 14.343.313,79 | 36,2 | 11.296.660,16 |
| 2025 2 | 31.248.073,14 | 30,3 | 7.274.376,22 | -15,9 | -5.897.074,75 |
| 2025 1 | 37.145.147,89 | 15,5 | 4.984.680,91 | -1,1 | -420.878,39 |
| 2024 12 | 37.566.026,28 | 118,1 | 20.338.916,42 | -1,4 | -547.362,82 |
| 2024 11 | 38.113.389,10 | 25,8 | 7.803.629,72 | -1,7 | -647.385,26 |
| 2024 10 | 38.760.774,36 | 29,0 | 8.708.888,76 | -15,7 | -7.197.396,54 |
| 2024 9 | 45.958.170,90 | 56,4 | 16.580.292,60 | 64,5 | 18.014.887,54 |
| 2024 8 | 27.943.283,36 | 13,7 | 3.357.292,98 | 7,7 | 1.987.809,33 |
| 2024 7 | 25.955.474,03 | 19,8 | 4.286.506,58 | -18,8 | -5.993.262,15 |
| 2024 6 | 31.948.736,18 | 26,3 | 6.643.910,75 | -17,1 | -6.573.470,59 |
| 2024 5 | 38.522.206,77 | 0,7 | 248.848,18 | 12,8 | 4.357.332,18 |
| 2024 4 | 34.164.874,59 | 14,5 | 4.312.651,43 | 21,2 | 5.963.455,08 |
| 2024 3 | 28.201.419,51 | -18,5 | -6.408.046,40 | 17,6 | 4.227.722,59 |