| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 13.636.890,59 | 15,0 | 1.779.262,11 | -4,7 | -673.704,35 |
| 2025 3 | 14.310.594,94 | 47,7 | 4.621.970,70 | -23,0 | -4.283.773,30 |
| 2025 2 | 18.594.368,24 | 126,4 | 10.381.355,68 | 60,0 | 6.972.727,74 |
| 2025 1 | 11.621.640,50 | 20,8 | 2.003.927,65 | 5,5 | 610.315,24 |
| 2024 12 | 11.011.325,26 | -19,0 | -2.582.207,16 | 31,1 | 2.611.477,97 |
| 2024 11 | 8.399.847,29 | -34,6 | -4.436.671,68 | -14,7 | -1.442.834,51 |
| 2024 10 | 9.842.681,80 | 1,2 | 112.382,39 | -31,3 | -4.478.418,11 |
| 2024 9 | 14.321.099,91 | 9,9 | 1.291.009,53 | 41,1 | 4.171.834,85 |
| 2024 8 | 10.149.265,06 | 22,1 | 1.833.999,95 | -55,0 | -12.425.199,27 |
| 2024 7 | 22.574.464,33 | 150,1 | 13.549.345,45 | 74,3 | 9.622.025,29 |
| 2024 6 | 12.952.439,04 | 4,8 | 588.457,06 | 68,6 | 5.270.266,92 |
| 2024 5 | 7.682.172,12 | -54,2 | -9.095.539,78 | -35,2 | -4.175.456,36 |
| 2024 4 | 11.857.628,48 | -23,0 | -3.537.359,18 | 22,4 | 2.169.004,24 |
| 2024 3 | 9.688.624,24 | -48,6 | -9.149.515,55 | 18,0 | 1.475.611,68 |