| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 55.194.016,03 | -5,0 | -2.877.399,71 | -5,2 | -2.997.282,13 |
| 2025 3 | 58.191.298,16 | 27,4 | 12.498.196,92 | 23,9 | 11.235.410,12 |
| 2025 2 | 46.955.888,04 | -11,1 | -5.841.500,26 | -13,1 | -7.100.501,21 |
| 2025 1 | 54.056.389,25 | 18,7 | 8.522.387,64 | 8,5 | 4.251.850,80 |
| 2024 12 | 49.804.538,45 | 12,3 | 5.449.239,06 | -2,3 | -1.145.818,75 |
| 2024 11 | 50.950.357,20 | -14,0 | -8.300.115,64 | -13,0 | -7.581.609,22 |
| 2024 10 | 58.531.966,42 | 11,7 | 6.112.050,74 | 17,4 | 8.654.724,42 |
| 2024 9 | 49.877.242,00 | 1,9 | 919.874,46 | 22,6 | 9.184.217,37 |
| 2024 8 | 40.693.024,63 | 1,6 | 657.252,69 | -23,0 | -12.120.533,28 |
| 2024 7 | 52.813.557,91 | 7,4 | 3.637.265,28 | 12,2 | 5.757.558,92 |
| 2024 6 | 47.055.998,99 | -19,9 | -11.700.420,02 | -12,3 | -6.574.989,85 |
| 2024 5 | 53.630.988,84 | -10,2 | -6.099.662,21 | -7,7 | -4.440.426,90 |
| 2024 4 | 58.071.415,74 | 13,0 | 6.659.654,60 | 27,1 | 12.378.314,50 |
| 2024 3 | 45.693.101,24 | -26,0 | -16.083.827,35 | -13,5 | -7.104.287,06 |