| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 41.697.764,17 | 45,2 | 12.980.874,66 | -4,6 | -2.026.418,36 |
| 2025 3 | 43.724.182,53 | 36,1 | 11.605.800,79 | 25,4 | 8.850.575,31 |
| 2025 2 | 34.873.607,22 | 41,1 | 10.157.337,78 | -8,9 | -3.385.635,36 |
| 2025 1 | 38.259.242,58 | 44,9 | 11.849.799,59 | 13,5 | 4.538.943,10 |
| 2024 12 | 33.720.299,48 | 35,3 | 8.798.195,04 | 8,5 | 2.628.619,66 |
| 2024 11 | 31.091.679,82 | 24,8 | 6.180.989,92 | -21,0 | -8.277.248,11 |
| 2024 10 | 39.368.927,93 | -13,1 | -5.947.547,66 | 1,4 | 555.487,04 |
| 2024 9 | 38.813.440,89 | 50,6 | 13.044.880,00 | -3,6 | -1.443.529,79 |
| 2024 8 | 40.256.970,68 | 20,4 | 6.827.268,93 | -2,2 | -885.369,05 |
| 2024 7 | 41.142.339,73 | 13,4 | 4.869.651,87 | 18,9 | 6.543.630,40 |
| 2024 6 | 34.598.709,33 | 3,0 | 1.022.141,32 | 13,0 | 3.979.418,63 |
| 2024 5 | 30.619.290,70 | -22,7 | -9.013.708,38 | 6,6 | 1.902.401,19 |
| 2024 4 | 28.716.889,51 | 6,6 | 1.781.616,46 | -10,6 | -3.401.492,23 |
| 2024 3 | 32.118.381,74 | 23,4 | 6.093.878,81 | 30,0 | 7.402.112,30 |