| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 29.248.719,98 | 50,3 | 9.788.925,97 | 61,1 | 11.088.564,85 |
| 2025 3 | 18.160.155,13 | 9,1 | 1.521.331,84 | -23,5 | -5.588.932,16 |
| 2025 2 | 23.749.087,29 | 42,4 | 7.066.811,43 | 25,2 | 4.773.754,92 |
| 2025 1 | 18.975.332,37 | 23,2 | 3.569.408,78 | -31,7 | -8.810.686,56 |
| 2024 12 | 27.786.018,93 | 27,5 | 5.987.160,40 | -3,1 | -890.026,33 |
| 2024 11 | 28.676.045,26 | -2,0 | -579.241,26 | 9,6 | 2.515.996,00 |
| 2024 10 | 26.160.049,26 | 12,9 | 2.993.755,36 | -14,1 | -4.282.996,77 |
| 2024 9 | 30.443.046,03 | 26,2 | 6.324.059,29 | 51,5 | 10.342.847,41 |
| 2024 8 | 20.100.198,62 | -3,6 | -750.203,90 | -14,7 | -3.454.878,81 |
| 2024 7 | 23.555.077,43 | -8,4 | -2.156.872,69 | 22,3 | 4.290.383,00 |
| 2024 6 | 19.264.694,43 | -24,8 | -6.356.395,26 | -27,2 | -7.211.715,42 |
| 2024 5 | 26.476.409,85 | 50,4 | 8.871.322,84 | 36,1 | 7.016.615,84 |
| 2024 4 | 19.459.794,01 | -32,7 | -9.433.935,23 | 17,0 | 2.820.970,72 |
| 2024 3 | 16.638.823,29 | -25,3 | -5.646.083,81 | -0,3 | -43.452,57 |