| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 17.156.770,91 | -12,0 | -2.344.643,15 | -39,6 | -11.229.110,55 |
| 2025 3 | 28.385.881,46 | 44,0 | 8.666.680,89 | -42,9 | -21.284.197,71 |
| 2025 2 | 49.670.079,17 | 112,1 | 26.253.298,96 | 161,4 | 30.666.675,63 |
| 2025 1 | 19.003.403,54 | -18,3 | -4.252.018,85 | -30,5 | -8.346.651,20 |
| 2024 12 | 27.350.054,74 | 40,1 | 7.830.358,51 | 20,9 | 4.735.909,25 |
| 2024 11 | 22.614.145,49 | -39,8 | -14.955.372,48 | -35,5 | -12.434.745,64 |
| 2024 10 | 35.048.891,13 | 95,6 | 17.130.807,61 | -3,8 | -1.378.205,52 |
| 2024 9 | 36.427.096,65 | 78,2 | 15.980.347,26 | 82,9 | 16.513.876,25 |
| 2024 8 | 19.913.220,40 | -31,1 | -8.979.690,01 | -20,3 | -5.072.125,37 |
| 2024 7 | 24.985.345,77 | -12,3 | -3.511.302,92 | 10,4 | 2.360.694,30 |
| 2024 6 | 22.624.651,47 | -13,0 | -3.388.968,09 | -13,3 | -3.458.871,06 |
| 2024 5 | 26.083.522,53 | 8,4 | 2.025.706,93 | 33,8 | 6.582.108,47 |
| 2024 4 | 19.501.414,06 | -26,5 | -7.015.764,10 | -1,1 | -217.786,51 |
| 2024 3 | 19.719.200,57 | -34,0 | -10.157.150,72 | -15,8 | -3.697.579,64 |