| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.039.740,28 | -75,1 | -3.131.804,38 | -67,7 | -2.179.163,81 |
| 2025 3 | 3.218.904,09 | -70,1 | -7.560.330,35 | -68,2 | -6.889.007,57 |
| 2025 2 | 10.107.911,66 | 1.967,7 | 9.619.065,40 | 28,6 | 2.248.248,31 |
| 2025 1 | 7.859.663,35 | -6,4 | -539.053,20 | 1.015,9 | 7.155.354,54 |
| 2024 12 | 704.308,81 | -61,7 | -1.135.144,43 | -94,6 | -12.259.479,68 |
| 2024 11 | 12.963.788,49 | -16,9 | -2.627.231,81 | 8,3 | 998.298,72 |
| 2024 10 | 11.965.489,77 | -16,2 | -2.304.597,03 | 38,8 | 3.341.865,11 |
| 2024 9 | 8.623.624,66 | -26,6 | -3.126.514,70 | 112,9 | 4.572.482,40 |
| 2024 8 | 4.051.142,26 | -32,5 | -1.949.795,86 | -66,3 | -7.981.136,55 |
| 2024 7 | 12.032.278,81 | 11,2 | 1.212.955,82 | 24,2 | 2.345.152,12 |
| 2024 6 | 9.687.126,69 | 891,7 | 8.710.327,86 | -4,0 | -402.242,68 |
| 2024 5 | 10.089.369,37 | -8,3 | -906.641,99 | 141,9 | 5.917.824,71 |
| 2024 4 | 4.171.544,66 | 203,6 | 2.797.290,74 | -61,3 | -6.607.689,78 |
| 2024 3 | 10.779.234,44 | -1,7 | -182.276,44 | 2.105,0 | 10.290.388,18 |