| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 43.505.096,57 | -20,1 | -10.919.162,79 | -2,4 | -1.055.614,61 |
| 2025 3 | 44.560.711,18 | -1,8 | -833.557,85 | 18,7 | 7.032.133,24 |
| 2025 2 | 37.528.577,94 | -27,3 | -14.080.530,63 | 9,6 | 3.283.830,81 |
| 2025 1 | 34.244.747,13 | -31,8 | -15.934.604,00 | -25,2 | -11.557.893,83 |
| 2024 12 | 45.802.640,96 | -3,6 | -1.716.697,78 | 10,0 | 4.175.286,22 |
| 2024 11 | 41.627.354,74 | -34,4 | -21.837.395,66 | -18,1 | -9.208.317,09 |
| 2024 10 | 50.835.671,83 | 1,0 | 516.535,36 | 5,8 | 2.785.539,16 |
| 2024 9 | 48.050.132,67 | -6,2 | -3.153.197,51 | 42,8 | 14.398.866,89 |
| 2024 8 | 33.651.265,78 | -17,7 | -7.225.936,93 | -28,4 | -13.343.706,95 |
| 2024 7 | 46.994.972,73 | 10,9 | 4.609.100,39 | -21,2 | -12.617.373,08 |
| 2024 6 | 59.612.345,81 | 37,0 | 16.109.428,21 | 31,2 | 14.185.741,33 |
| 2024 5 | 45.426.604,48 | 10,7 | 4.381.540,79 | -16,5 | -8.997.654,88 |
| 2024 4 | 54.424.259,36 | 27,7 | 11.803.948,52 | 19,9 | 9.029.990,33 |
| 2024 3 | 45.394.269,03 | -16,2 | -8.776.760,15 | -12,0 | -6.214.839,54 |