| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 55.318.954,89 | 4,7 | 2.492.340,94 | 0,5 | 288.759,62 |
| 2025 3 | 55.030.195,27 | 6,6 | 3.410.536,24 | -2,9 | -1.651.074,03 |
| 2025 2 | 56.681.269,30 | 3,7 | 2.005.602,15 | 5,2 | 2.815.518,73 |
| 2025 1 | 53.865.750,57 | 18,0 | 8.202.532,45 | 11,9 | 5.714.507,88 |
| 2024 12 | 48.151.242,69 | 17,1 | 7.040.223,69 | -15,5 | -8.812.792,30 |
| 2024 11 | 56.964.034,99 | 7,8 | 4.127.240,45 | -9,8 | -6.201.151,43 |
| 2024 10 | 63.165.186,42 | 14,0 | 7.735.779,87 | 15,0 | 8.245.676,45 |
| 2024 9 | 54.919.509,97 | 9,7 | 4.857.122,48 | 4,1 | 2.169.754,19 |
| 2024 8 | 52.749.755,78 | 6,9 | 3.417.970,23 | -11,6 | -6.888.019,69 |
| 2024 7 | 59.637.775,47 | 17,1 | 8.692.445,14 | 15,0 | 7.758.174,23 |
| 2024 6 | 51.879.601,24 | -6,4 | -3.525.939,53 | -3,6 | -1.958.243,36 |
| 2024 5 | 53.837.844,60 | -16,5 | -10.656.621,10 | 1,9 | 1.011.230,65 |
| 2024 4 | 52.826.613,95 | 12,7 | 5.962.748,01 | 2,3 | 1.206.954,92 |
| 2024 3 | 51.619.659,03 | -14,9 | -9.059.472,49 | -5,6 | -3.056.008,12 |