| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.922.815,51 | -59,9 | -14.797.248,67 | -49,1 | -9.569.571,46 |
| 2025 3 | 19.492.386,97 | -10,7 | -2.326.578,38 | -17,0 | -3.991.761,42 |
| 2025 2 | 23.484.148,39 | -35,8 | -13.093.291,26 | 107,2 | 12.148.112,76 |
| 2025 1 | 11.336.035,63 | -2,5 | -291.171,86 | 13,2 | 1.323.583,05 |
| 2024 12 | 10.012.452,58 | -44,8 | -8.140.818,94 | -46,4 | -8.672.357,82 |
| 2024 11 | 18.684.810,40 | 45,3 | 5.822.968,07 | -2,0 | -378.807,83 |
| 2024 10 | 19.063.618,23 | 84,1 | 8.709.265,94 | -0,2 | -46.469,49 |
| 2024 9 | 19.110.087,72 | 19,2 | 3.074.759,15 | 87,2 | 8.900.534,03 |
| 2024 8 | 10.209.553,69 | -61,5 | -16.290.209,86 | -56,3 | -13.146.799,28 |
| 2024 7 | 23.356.352,97 | 37,4 | 6.359.922,92 | 12,9 | 2.676.031,28 |
| 2024 6 | 20.680.321,69 | 1,7 | 337.275,11 | -7,1 | -1.586.641,92 |
| 2024 5 | 22.266.963,61 | 34,9 | 5.764.783,35 | -9,9 | -2.453.100,57 |
| 2024 4 | 24.720.064,18 | 68,8 | 10.074.314,25 | 13,3 | 2.901.098,83 |
| 2024 3 | 21.818.965,35 | 10,3 | 2.037.515,42 | -40,4 | -14.758.474,30 |