| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 17.379.053,17 | -9,3 | -1.777.156,46 | -0,5 | -86.608,94 |
| 2025 3 | 17.465.662,11 | 3,2 | 546.465,55 | 32,4 | 4.271.546,76 |
| 2025 2 | 13.194.115,35 | -58,7 | -18.765.654,72 | -16,5 | -2.598.642,44 |
| 2025 1 | 15.792.757,79 | -10,4 | -1.832.797,91 | -54,6 | -18.965.143,98 |
| 2024 12 | 34.757.901,77 | 46,6 | 11.046.309,34 | 191,8 | 22.844.744,78 |
| 2024 11 | 11.913.156,99 | -61,4 | -18.919.361,32 | -54,0 | -13.987.922,10 |
| 2024 10 | 25.901.079,09 | 26,5 | 5.432.034,22 | 27,2 | 5.530.206,46 |
| 2024 9 | 20.370.872,63 | 19,4 | 3.306.835,06 | 104,6 | 10.415.696,84 |
| 2024 8 | 9.955.175,79 | -32,4 | -4.777.986,89 | -50,9 | -10.333.590,14 |
| 2024 7 | 20.288.765,93 | 41,0 | 5.899.687,15 | -34,6 | -10.711.071,42 |
| 2024 6 | 30.999.837,35 | 65,7 | 12.290.113,26 | 2,1 | 638.741,83 |
| 2024 5 | 30.361.095,52 | -10,5 | -3.562.704,03 | 58,5 | 11.204.885,89 |
| 2024 4 | 19.156.209,63 | -3,3 | -656.191,91 | 13,2 | 2.237.013,07 |
| 2024 3 | 16.919.196,56 | -8,7 | -1.612.300,28 | -47,1 | -15.040.573,51 |