| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 42.643.969,06 | 20,7 | 7.308.658,16 | 4,6 | 1.873.187,39 |
| 2025 2 | 40.770.781,67 | 10,0 | 3.699.349,03 | -0,2 | -98.684,27 |
| 2025 1 | 40.869.465,94 | 10,4 | 3.831.598,25 | 14,8 | 5.278.839,57 |
| 2024 12 | 35.590.626,37 | 33,7 | 8.963.654,03 | -8,8 | -3.430.213,42 |
| 2024 11 | 39.020.839,79 | 13,9 | 4.749.190,66 | -9,9 | -4.262.281,27 |
| 2024 10 | 43.283.121,06 | 15,2 | 5.720.787,17 | 0,4 | 182.288,50 |
| 2024 9 | 43.100.832,56 | -1,5 | -662.855,80 | -4,7 | -2.107.177,59 |
| 2024 8 | 45.208.010,15 | 26,8 | 9.556.948,94 | 21,7 | 8.065.511,24 |
| 2024 7 | 37.142.498,91 | -6,3 | -2.489.526,19 | 7,0 | 2.423.706,41 |
| 2024 6 | 34.718.792,50 | -7,2 | -2.691.408,72 | -1,6 | -579.297,67 |
| 2024 5 | 35.298.090,17 | 11,1 | 3.519.121,49 | -19,7 | -8.630.981,15 |
| 2024 4 | 43.929.071,32 | 32,6 | 10.799.206,06 | 24,3 | 8.593.760,42 |
| 2024 3 | 35.335.310,90 | -26,4 | -12.678.404,47 | -4,7 | -1.736.121,74 |
| 2024 2 | 37.071.432,64 | 2,6 | 932.074,11 | 0,1 | 33.564,95 |