| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 38.214.047,56 | -4,3 | -1.702.168,64 | -11,4 | -4.899.591,59 |
| 2025 2 | 43.113.639,15 | 26,3 | 8.968.700,81 | 10,9 | 4.246.086,37 |
| 2025 1 | 38.867.552,78 | -25,4 | -13.257.316,44 | -9,2 | -3.958.411,71 |
| 2024 12 | 42.825.964,49 | -3,5 | -1.546.115,09 | -1,2 | -509.497,29 |
| 2024 11 | 43.335.461,78 | -22,2 | -12.391.845,11 | -3,1 | -1.370.804,60 |
| 2024 10 | 44.706.266,38 | 19,6 | 7.318.554,78 | 9,3 | 3.808.016,11 |
| 2024 9 | 40.898.250,27 | 9,1 | 3.400.649,94 | 120,5 | 22.350.527,68 |
| 2024 8 | 18.547.722,59 | -18,2 | -4.132.661,90 | -44,1 | -14.603.690,25 |
| 2024 7 | 33.151.412,84 | 21,7 | 5.911.555,73 | 0,2 | 63.147,44 |
| 2024 6 | 33.088.265,40 | -18,8 | -7.656.291,44 | -19,3 | -7.902.758,85 |
| 2024 5 | 40.991.024,25 | 25,0 | 8.185.591,04 | -12,3 | -5.756.294,71 |
| 2024 4 | 46.747.318,96 | 5,3 | 2.368.871,03 | 17,1 | 6.831.102,76 |
| 2024 3 | 39.916.216,20 | -29,1 | -16.416.113,60 | 16,9 | 5.771.277,86 |
| 2024 2 | 34.144.938,34 | -35,1 | -18.425.886,87 | -34,5 | -17.979.930,88 |