| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 40.544.145,35 | -10,6 | -4.828.326,67 | -10,6 | -4.806.076,28 |
| 2025 3 | 45.350.221,63 | 1,0 | 461.185,79 | 8,4 | 3.510.191,79 |
| 2025 2 | 41.840.029,84 | -8,5 | -3.887.856,15 | -2,2 | -938.600,83 |
| 2025 1 | 42.778.630,67 | -6,1 | -2.800.576,57 | 5,1 | 2.058.512,72 |
| 2024 12 | 40.720.117,95 | -7,0 | -3.059.108,26 | -21,6 | -11.240.635,07 |
| 2024 11 | 51.960.753,02 | 12,6 | 5.818.194,64 | -3,4 | -1.838.672,32 |
| 2024 10 | 53.799.425,34 | 18,7 | 8.477.401,72 | 36,9 | 14.489.736,09 |
| 2024 9 | 39.309.689,25 | -8,8 | -3.786.324,35 | 9,0 | 3.238.977,51 |
| 2024 8 | 36.070.711,74 | -20,0 | -9.000.958,52 | -19,4 | -8.670.624,50 |
| 2024 7 | 44.741.336,24 | 7,1 | 2.953.874,06 | 16,0 | 6.170.423,53 |
| 2024 6 | 38.570.912,71 | -13,1 | -5.820.147,25 | -16,5 | -7.620.537,80 |
| 2024 5 | 46.191.450,51 | 3,7 | 1.631.910,39 | 1,8 | 818.978,49 |
| 2024 4 | 45.372.472,02 | 29,0 | 10.197.643,38 | 1,1 | 483.436,18 |
| 2024 3 | 44.889.035,84 | -4,9 | -2.329.075,09 | -1,8 | -838.850,15 |