| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.211.699,35 | -13,7 | -1.774.934,81 | 15,8 | 1.525.185,74 |
| 2025 3 | 9.686.513,61 | -35,4 | -5.317.229,09 | -43,1 | -7.339.926,94 |
| 2025 2 | 17.026.440,55 | -9,5 | -1.789.832,04 | 38,0 | 4.688.206,49 |
| 2025 1 | 12.338.234,06 | -6,8 | -894.263,31 | 12,0 | 1.319.159,58 |
| 2024 12 | 11.019.074,48 | -22,0 | -3.098.182,64 | -26,5 | -3.973.088,57 |
| 2024 11 | 14.992.163,05 | -16,1 | -2.882.780,13 | -29,6 | -6.294.468,70 |
| 2024 10 | 21.286.631,75 | 84,2 | 9.729.571,97 | -31,1 | -9.626.141,08 |
| 2024 9 | 30.912.772,83 | 107,1 | 15.988.060,17 | 189,0 | 20.216.925,61 |
| 2024 8 | 10.695.847,22 | -29,1 | -4.397.974,98 | -28,6 | -4.291.222,07 |
| 2024 7 | 14.987.069,29 | -28,2 | -5.887.226,64 | -8,6 | -1.402.822,12 |
| 2024 6 | 16.389.891,41 | -21,0 | -4.354.969,00 | -19,0 | -3.849.695,52 |
| 2024 5 | 20.239.586,93 | 2,6 | 520.293,97 | 55,9 | 7.252.952,77 |
| 2024 4 | 12.986.634,16 | -39,5 | -8.466.228,25 | -13,4 | -2.017.108,54 |
| 2024 3 | 15.003.742,70 | -36,7 | -8.701.187,70 | -20,3 | -3.812.529,89 |