| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 43.432.217,52 | 1,1 | 465.061,25 | -8,3 | -3.938.562,99 |
| 2025 3 | 47.370.780,51 | 34,3 | 12.091.943,26 | 12,2 | 5.155.510,58 |
| 2025 2 | 42.215.269,93 | 27,7 | 9.148.926,11 | 21,0 | 7.311.496,79 |
| 2025 1 | 34.903.773,14 | 17,8 | 5.280.536,42 | -4,1 | -1.471.816,76 |
| 2024 12 | 36.375.589,90 | -12,6 | -5.262.666,92 | -4,2 | -1.588.796,50 |
| 2024 11 | 37.964.386,40 | -14,3 | -6.356.024,76 | 10,4 | 3.568.449,18 |
| 2024 10 | 34.395.937,22 | 7,8 | 2.483.429,23 | 49,8 | 11.426.923,94 |
| 2024 9 | 22.969.013,28 | -22,1 | -6.524.333,08 | -32,5 | -11.033.815,01 |
| 2024 8 | 34.002.828,29 | 15,8 | 4.642.674,37 | -25,3 | -11.507.338,80 |
| 2024 7 | 45.510.167,09 | 88,8 | 21.399.020,04 | 13,7 | 5.467.406,03 |
| 2024 6 | 40.042.761,06 | -5,1 | -2.143.014,93 | 2,3 | 903.819,88 |
| 2024 5 | 39.138.941,18 | -12,7 | -5.711.225,98 | -8,9 | -3.828.215,09 |
| 2024 4 | 42.967.156,27 | -1,1 | -470.778,54 | 21,8 | 7.688.319,02 |
| 2024 3 | 35.278.837,25 | 4,4 | 1.478.167,66 | 6,7 | 2.212.493,43 |