| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 13.081.674,13 | 24,0 | 2.528.477,44 | 30,2 | 3.032.491,80 |
| 2025 3 | 10.049.182,33 | 11,4 | 1.028.426,78 | -20,4 | -2.577.800,54 |
| 2025 2 | 12.626.982,87 | 34,0 | 3.202.358,37 | 20,4 | 2.136.820,52 |
| 2025 1 | 10.490.162,35 | 106,7 | 5.414.696,92 | 24,9 | 2.093.136,46 |
| 2024 12 | 8.397.025,89 | 0,2 | 18.964,69 | -0,2 | -20.383,02 |
| 2024 11 | 8.417.408,91 | -24,6 | -2.741.306,63 | -17,6 | -1.803.410,54 |
| 2024 10 | 10.220.819,45 | 5,6 | 544.963,67 | 18,3 | 1.579.621,51 |
| 2024 9 | 8.641.197,94 | 8,6 | 683.852,04 | 21,9 | 1.549.524,97 |
| 2024 8 | 7.091.672,97 | -24,1 | -2.251.266,17 | -49,2 | -6.872.634,27 |
| 2024 7 | 13.964.307,24 | 128,0 | 7.839.169,05 | 48,6 | 4.563.642,02 |
| 2024 6 | 9.400.665,22 | -18,6 | -2.148.311,54 | -13,3 | -1.437.671,42 |
| 2024 5 | 10.838.336,64 | -4,0 | -446.551,74 | 2,7 | 285.139,95 |
| 2024 4 | 10.553.196,69 | 14,1 | 1.306.974,19 | 17,0 | 1.532.441,14 |
| 2024 3 | 9.020.755,55 | -26,0 | -3.169.447,48 | -4,3 | -403.868,95 |