| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 27.880.581,70 | -22,9 | -8.279.561,71 | -15,5 | -5.121.495,43 |
| 2025 3 | 33.002.077,13 | 0,0 | -1.393,05 | 17,5 | 4.907.448,41 |
| 2025 2 | 28.094.628,72 | -15,5 | -5.167.802,69 | -3,2 | -914.637,53 |
| 2025 1 | 29.009.266,25 | -1,9 | -545.281,82 | -1,3 | -385.536,63 |
| 2024 12 | 29.394.802,88 | 22,7 | 5.439.520,46 | -2,7 | -823.047,68 |
| 2024 11 | 30.217.850,56 | 4,7 | 1.367.062,33 | -12,4 | -4.285.613,97 |
| 2024 10 | 34.503.464,53 | 29,8 | 7.916.727,15 | 26,9 | 7.312.333,27 |
| 2024 9 | 27.191.131,26 | 8,1 | 2.025.623,94 | 13,2 | 3.162.696,28 |
| 2024 8 | 24.028.434,98 | 9,9 | 2.167.822,92 | -32,9 | -11.779.533,61 |
| 2024 7 | 35.807.968,59 | 11,8 | 3.765.938,04 | 20,2 | 6.021.828,14 |
| 2024 6 | 29.786.140,45 | 7,4 | 2.044.724,12 | -3,4 | -1.058.507,76 |
| 2024 5 | 30.844.648,21 | -2,0 | -638.086,51 | -14,7 | -5.315.495,20 |
| 2024 4 | 36.160.143,41 | 34,4 | 9.248.727,35 | 9,6 | 3.156.673,23 |
| 2024 3 | 33.003.470,18 | 2,7 | 859.381,59 | -0,8 | -258.961,23 |