| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 45.697.462,20 | -6,5 | -3.187.287,19 | 1,7 | 755.803,19 |
| 2025 3 | 44.941.659,01 | -8,4 | -4.114.814,19 | -3,7 | -1.721.017,83 |
| 2025 2 | 46.662.676,84 | -3,8 | -1.845.614,66 | -6,4 | -3.182.482,99 |
| 2025 1 | 49.845.159,83 | 14,1 | 6.145.034,31 | 24,2 | 9.699.490,10 |
| 2024 12 | 40.145.669,73 | 36,8 | 10.795.950,92 | 2,4 | 940.820,95 |
| 2024 11 | 39.204.848,78 | -10,4 | -4.540.723,40 | -32,6 | -18.935.815,00 |
| 2024 10 | 58.140.663,78 | 40,5 | 16.764.013,87 | 17,9 | 8.840.916,84 |
| 2024 9 | 49.299.746,94 | 15,9 | 6.748.708,68 | 4,6 | 2.179.522,36 |
| 2024 8 | 47.120.224,58 | 15,5 | 6.311.582,16 | -22,9 | -14.011.721,97 |
| 2024 7 | 61.131.946,55 | 47,5 | 19.693.320,52 | 48,9 | 20.079.586,26 |
| 2024 6 | 41.052.360,29 | -7,7 | -3.444.866,16 | -9,4 | -4.235.335,14 |
| 2024 5 | 45.287.695,43 | 18,4 | 7.045.140,66 | -7,4 | -3.597.053,96 |
| 2024 4 | 48.884.749,39 | 55,6 | 17.463.252,20 | -0,4 | -171.723,81 |
| 2024 3 | 49.056.473,20 | 4,0 | 1.899.421,95 | 1,1 | 548.181,70 |