| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 27.888.812,27 | -29,4 | -11.613.132,19 | 2,9 | 779.459,97 |
| 2025 2 | 27.109.352,30 | -44,8 | -21.983.583,84 | -12,2 | -3.769.149,31 |
| 2025 1 | 30.878.501,61 | -34,5 | -16.248.946,65 | -1,9 | -582.846,83 |
| 2024 12 | 31.461.348,44 | -33,8 | -16.029.469,67 | 22,6 | 5.806.519,30 |
| 2024 11 | 25.654.829,14 | -50,2 | -25.872.136,03 | -24,4 | -8.257.514,16 |
| 2024 10 | 33.912.343,30 | -45,0 | -27.791.458,62 | 134,8 | 19.467.461,68 |
| 2024 9 | 14.444.881,62 | -68,3 | -31.173.183,77 | -25,0 | -4.804.989,04 |
| 2024 8 | 19.249.870,66 | -44,4 | -15.357.762,26 | 17,2 | 2.818.298,59 |
| 2024 7 | 16.431.572,07 | -54,9 | -19.995.488,15 | 18,2 | 2.524.619,03 |
| 2024 6 | 13.906.953,04 | -77,9 | -48.920.885,69 | -47,2 | -12.428.672,92 |
| 2024 5 | 26.335.625,96 | -28,7 | -10.621.017,17 | 28,3 | 5.810.009,24 |
| 2024 4 | 20.525.616,72 | -12,3 | -2.885.552,06 | -48,0 | -18.976.327,74 |
| 2024 3 | 39.501.944,46 | -13,4 | -6.100.583,93 | -19,5 | -9.590.991,68 |
| 2024 2 | 49.092.936,14 | 13,8 | 5.963.258,38 | 4,2 | 1.965.487,88 |