| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 13.533.844,84 | 10,5 | 1.290.294,63 | -22,6 | -3.943.063,84 |
| 2025 3 | 17.476.908,68 | 74,0 | 7.432.289,82 | 49,7 | 5.805.425,54 |
| 2025 2 | 11.671.483,14 | 7,9 | 853.636,49 | 4,0 | 445.854,46 |
| 2025 1 | 11.225.628,68 | -1,3 | -142.499,05 | -8,4 | -1.027.549,41 |
| 2024 12 | 12.253.178,09 | 27,3 | 2.627.693,61 | -8,7 | -1.163.805,65 |
| 2024 11 | 13.416.983,74 | -6,5 | -934.252,98 | -12,1 | -1.851.421,37 |
| 2024 10 | 15.268.405,11 | 9,4 | 1.307.098,74 | 39,3 | 4.310.210,92 |
| 2024 9 | 10.958.194,19 | 7,2 | 732.065,44 | 58,4 | 4.039.220,95 |
| 2024 8 | 6.918.973,24 | -6,5 | -479.857,55 | -55,7 | -8.690.505,20 |
| 2024 7 | 15.609.478,44 | 10,2 | 1.449.547,20 | 43,1 | 4.704.300,44 |
| 2024 6 | 10.905.178,00 | -14,7 | -1.882.697,63 | -30,5 | -4.773.946,21 |
| 2024 5 | 15.679.124,21 | 1,3 | 197.440,15 | 28,1 | 3.435.574,00 |
| 2024 4 | 12.243.550,21 | -5,7 | -745.541,15 | 21,9 | 2.198.931,35 |
| 2024 3 | 10.044.618,86 | -32,5 | -4.842.123,64 | -7,2 | -773.227,79 |