| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 57.768.862,85 | 21,0 | 10.034.862,79 | 12,1 | 6.215.726,86 |
| 2025 3 | 51.553.135,99 | 7,9 | 3.756.116,21 | 15,2 | 6.791.031,81 |
| 2025 2 | 44.762.104,18 | 14,3 | 5.607.765,19 | 0,6 | 263.583,42 |
| 2025 1 | 44.498.520,76 | 21,2 | 7.770.182,08 | -2,8 | -1.261.361,86 |
| 2024 12 | 45.759.882,62 | 34,7 | 11.787.928,23 | 1,0 | 467.503,58 |
| 2024 11 | 45.292.379,04 | 13,5 | 5.373.999,95 | 0,9 | 381.755,24 |
| 2024 10 | 44.910.623,80 | 17,1 | 6.550.419,33 | -8,7 | -4.279.806,50 |
| 2024 9 | 49.190.430,30 | 12,8 | 5.564.234,71 | 32,1 | 11.962.399,88 |
| 2024 8 | 37.228.030,42 | 27,7 | 8.082.831,55 | -28,1 | -14.548.530,60 |
| 2024 7 | 51.776.561,02 | 10,3 | 4.826.964,17 | 23,7 | 9.908.891,99 |
| 2024 6 | 41.867.669,03 | -22,8 | -12.343.764,27 | -15,2 | -7.505.496,41 |
| 2024 5 | 49.373.165,44 | -14,7 | -8.485.062,76 | 3,4 | 1.639.165,38 |
| 2024 4 | 47.734.000,06 | 5,8 | 2.603.609,24 | -0,1 | -63.019,72 |
| 2024 3 | 47.797.019,78 | 10,3 | 4.466.014,30 | 22,1 | 8.642.680,79 |