| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 21.421.429,70 | -27,8 | -8.231.535,10 | -24,3 | -6.870.476,04 |
| 2025 3 | 28.291.905,74 | 10,6 | 2.714.063,68 | 4,2 | 1.131.855,21 |
| 2025 2 | 27.160.050,53 | 57,4 | 9.907.799,67 | 45,5 | 8.494.672,47 |
| 2025 1 | 18.665.378,06 | -43,7 | -14.462.004,92 | 6,5 | 1.136.479,77 |
| 2024 12 | 17.528.898,29 | -28,2 | -6.884.366,78 | -55,7 | -22.043.278,32 |
| 2024 11 | 39.572.176,61 | 140,6 | 23.124.494,69 | 41,3 | 11.569.291,65 |
| 2024 10 | 28.002.884,96 | 100,2 | 14.017.911,83 | -37,4 | -16.705.597,97 |
| 2024 9 | 44.708.482,93 | 194,5 | 29.528.629,03 | 228,7 | 31.107.710,09 |
| 2024 8 | 13.600.772,84 | 70,2 | 5.608.839,60 | -69,6 | -31.077.322,63 |
| 2024 7 | 44.678.095,47 | -31,4 | -20.434.199,61 | 284,4 | 33.054.182,88 |
| 2024 6 | 11.623.912,59 | -13,1 | -1.757.160,47 | -33,0 | -5.726.256,49 |
| 2024 5 | 17.350.169,08 | 37,0 | 4.685.897,46 | -41,5 | -12.302.795,72 |
| 2024 4 | 29.652.964,80 | 95,8 | 14.510.394,85 | 15,9 | 4.075.122,74 |
| 2024 3 | 25.577.842,06 | -68,8 | -56.264.798,08 | 48,3 | 8.325.591,20 |