| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 42.366.449,85 | -10,5 | -4.949.388,02 | -10,7 | -5.047.506,71 |
| 2025 3 | 47.413.956,56 | 2,0 | 943.523,42 | 3,7 | 1.681.262,53 |
| 2025 2 | 45.732.694,03 | -10,1 | -5.148.438,53 | -0,3 | -112.837,92 |
| 2025 1 | 45.845.531,95 | -5,1 | -2.457.637,17 | 25,4 | 9.280.080,28 |
| 2024 12 | 36.565.451,67 | -12,4 | -5.173.949,45 | -29,0 | -14.906.120,46 |
| 2024 11 | 51.471.572,13 | 1,4 | 712.438,84 | -13,1 | -7.742.955,67 |
| 2024 10 | 59.214.527,80 | 25,3 | 11.936.071,46 | 17,9 | 8.977.468,09 |
| 2024 9 | 50.237.059,71 | -0,7 | -373.549,58 | 13,8 | 6.071.998,28 |
| 2024 8 | 44.165.061,43 | 9,9 | 3.985.593,41 | -21,6 | -12.139.921,16 |
| 2024 7 | 56.304.982,59 | 24,6 | 11.102.573,37 | 18,3 | 8.710.053,98 |
| 2024 6 | 47.594.928,61 | 1,8 | 828.054,80 | 16,0 | 6.576.448,16 |
| 2024 5 | 41.018.480,45 | -9,0 | -4.063.167,56 | -13,3 | -6.297.357,42 |
| 2024 4 | 47.315.837,87 | 13,6 | 5.660.135,72 | 1,8 | 845.404,73 |
| 2024 3 | 46.470.433,14 | -35,9 | -26.041.074,52 | -8,7 | -4.410.699,42 |