| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.078.332,76 | 208,6 | 14.924.984,27 | 21,2 | 3.859.202,51 |
| 2025 3 | 18.219.130,25 | 111,1 | 9.587.075,45 | -0,3 | -49.131,00 |
| 2025 2 | 18.268.261,25 | 740,3 | 16.094.150,82 | 190,9 | 11.988.286,70 |
| 2025 1 | 6.279.974,55 | 250,6 | 4.488.718,26 | -21,6 | -1.734.522,81 |
| 2024 12 | 8.014.497,36 | -48,5 | -7.553.160,88 | 34,3 | 2.046.625,59 |
| 2024 11 | 5.967.871,77 | 194,4 | 3.940.629,05 | -53,6 | -6.900.016,62 |
| 2024 10 | 12.867.888,39 | 29,1 | 2.900.428,83 | 11,8 | 1.357.293,45 |
| 2024 9 | 11.510.594,94 | 340,5 | 8.897.558,35 | 2,0 | 221.213,66 |
| 2024 8 | 11.289.381,28 | -56,1 | -14.446.104,76 | 92,2 | 5.414.199,82 |
| 2024 7 | 5.875.181,46 | 108,5 | 3.057.121,17 | -50,8 | -6.053.365,03 |
| 2024 6 | 11.928.546,49 | 25,8 | 2.447.186,18 | 150,0 | 7.157.439,52 |
| 2024 5 | 4.771.106,97 | 3,4 | 157.990,98 | -33,3 | -2.382.241,52 |
| 2024 4 | 7.153.348,49 | -50,2 | -7.214.134,73 | -17,1 | -1.478.706,31 |
| 2024 3 | 8.632.054,80 | -40,1 | -5.781.164,63 | 297,0 | 6.457.944,37 |