| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 32.688.869,29 | 14,8 | 4.211.704,75 | -25,4 | -11.120.150,67 |
| 2025 3 | 43.809.019,96 | 31,6 | 10.524.935,07 | 34,8 | 11.310.176,85 |
| 2025 2 | 32.498.843,11 | 16,8 | 4.675.663,66 | -1,8 | -590.452,46 |
| 2025 1 | 33.089.295,57 | 22,5 | 6.076.769,40 | 12,3 | 3.612.679,87 |
| 2024 12 | 29.476.615,70 | 11,8 | 3.116.867,41 | 1,9 | 551.541,32 |
| 2024 11 | 28.925.074,38 | 15,8 | 3.952.027,88 | 17,8 | 4.367.731,54 |
| 2024 10 | 24.557.342,84 | 13,4 | 2.909.769,68 | 7,1 | 1.632.971,74 |
| 2024 9 | 22.924.371,10 | 32,8 | 5.658.223,82 | 21,6 | 4.067.012,02 |
| 2024 8 | 18.857.359,08 | -16,2 | -3.633.523,98 | -15,1 | -3.364.972,87 |
| 2024 7 | 22.222.331,95 | -16,1 | -4.247.455,49 | -38,0 | -13.638.746,41 |
| 2024 6 | 35.861.078,36 | 17,0 | 5.201.827,19 | 40,7 | 10.370.893,40 |
| 2024 5 | 25.490.184,96 | -5,1 | -1.364.289,14 | -10,5 | -2.986.979,58 |
| 2024 4 | 28.477.164,54 | 3,2 | 892.716,60 | -14,4 | -4.806.920,35 |
| 2024 3 | 33.284.084,89 | -6,1 | -2.153.625,27 | 19,6 | 5.460.905,44 |