| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 13.354.635,12 | 29,2 | 3.021.351,01 | -32,0 | -6.285.298,78 |
| 2025 3 | 19.639.933,90 | 96,7 | 9.652.895,78 | 11,5 | 2.018.189,40 |
| 2025 2 | 17.621.744,50 | 84,0 | 8.042.591,05 | -7,1 | -1.350.097,13 |
| 2025 1 | 18.971.841,63 | 78,4 | 8.334.595,99 | 42,4 | 5.651.290,44 |
| 2024 12 | 13.320.551,19 | 62,2 | 5.108.992,33 | -2,1 | -283.959,55 |
| 2024 11 | 13.604.510,74 | 54,9 | 4.821.068,37 | 23,7 | 2.604.233,14 |
| 2024 10 | 11.000.277,60 | 87,7 | 5.139.834,83 | 106,1 | 5.662.214,00 |
| 2024 9 | 5.338.063,60 | 49,6 | 1.770.201,37 | 50,3 | 1.785.767,82 |
| 2024 8 | 3.552.295,78 | 15,0 | 462.302,44 | 18,3 | 549.176,74 |
| 2024 7 | 3.003.119,04 | 13,5 | 357.418,95 | -26,3 | -1.070.523,58 |
| 2024 6 | 4.073.642,62 | -3,4 | -142.168,92 | -49,5 | -3.991.673,74 |
| 2024 5 | 8.065.316,36 | 5,1 | 391.193,30 | -22,0 | -2.267.967,75 |
| 2024 4 | 10.333.284,11 | 29,7 | 2.363.260,26 | 3,5 | 346.245,99 |
| 2024 3 | 9.987.038,12 | -11,2 | -1.256.766,22 | 4,3 | 407.884,67 |