| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.476.898,61 | 1,3 | 118.933,44 | -52,2 | -10.355.881,36 |
| 2025 3 | 19.832.779,97 | 16,2 | 2.770.283,46 | -42,2 | -14.494.086,17 |
| 2025 2 | 34.326.866,14 | 4,8 | 1.559.627,25 | 19,1 | 5.503.216,29 |
| 2025 1 | 28.823.649,85 | 0,0 | 8.691,67 | 197,9 | 19.147.776,52 |
| 2024 12 | 9.675.873,33 | -7,0 | -730.983,21 | 35,4 | 2.529.049,52 |
| 2024 11 | 7.146.823,81 | -18,2 | -1.585.431,21 | -33,9 | -3.659.095,31 |
| 2024 10 | 10.805.919,12 | 9,0 | 889.917,89 | -48,0 | -9.984.422,23 |
| 2024 9 | 20.790.341,35 | 17,1 | 3.039.310,91 | -31,9 | -9.717.575,64 |
| 2024 8 | 30.507.916,99 | -12,9 | -4.501.666,12 | 13,2 | 3.550.347,66 |
| 2024 7 | 26.957.569,33 | 0,9 | 232.122,93 | 145,8 | 15.989.988,14 |
| 2024 6 | 10.967.581,19 | -21,0 | -2.913.371,82 | 51,7 | 3.738.421,64 |
| 2024 5 | 7.229.159,55 | 8,7 | 581.097,48 | -22,8 | -2.128.805,62 |
| 2024 4 | 9.357.965,17 | 29,0 | 2.101.247,62 | -45,2 | -7.704.531,34 |
| 2024 3 | 17.062.496,51 | -2,2 | -390.206,97 | -47,9 | -15.704.742,38 |