| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 14.294.902,89 | -26,5 | -5.154.452,84 | 24,8 | 2.838.960,38 |
| 2025 3 | 11.455.942,51 | -13,1 | -1.728.376,90 | -16,9 | -2.336.568,45 |
| 2025 2 | 13.792.510,96 | 194,1 | 9.102.100,14 | 72,3 | 5.788.233,91 |
| 2025 1 | 8.004.277,05 | -44,9 | -6.531.410,81 | -24,7 | -2.629.193,16 |
| 2024 12 | 10.633.470,21 | -11,0 | -1.310.161,21 | 23,0 | 1.985.709,05 |
| 2024 11 | 8.647.761,16 | -41,3 | -6.087.097,22 | 126,6 | 4.831.801,32 |
| 2024 10 | 3.815.959,84 | -46,8 | -3.361.714,01 | -53,4 | -4.370.115,91 |
| 2024 9 | 8.186.075,75 | -32,0 | -3.845.103,88 | -32,0 | -3.853.231,16 |
| 2024 8 | 12.039.306,91 | 164,0 | 7.478.649,55 | -14,2 | -1.994.365,34 |
| 2024 7 | 14.033.672,25 | 48,5 | 4.582.177,97 | -35,0 | -7.541.675,12 |
| 2024 6 | 21.575.347,37 | 62,5 | 8.296.152,06 | 88,4 | 10.122.564,56 |
| 2024 5 | 11.452.782,81 | 4,1 | 449.507,53 | -41,1 | -7.996.572,92 |
| 2024 4 | 19.449.355,73 | -50,1 | -19.547.607,94 | 47,5 | 6.265.036,32 |
| 2024 3 | 13.184.319,41 | 14,6 | 1.677.530,17 | 181,1 | 8.493.908,59 |