| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.246.474,60 | -50,5 | -11.488.422,64 | -38,9 | -7.162.860,43 |
| 2025 3 | 18.409.335,03 | -3,1 | -592.911,66 | 32,3 | 4.499.098,48 |
| 2025 2 | 13.910.236,55 | -20,1 | -3.508.008,84 | -9,9 | -1.520.704,24 |
| 2025 1 | 15.430.940,79 | 60,9 | 5.838.530,92 | 37,3 | 4.188.938,54 |
| 2024 12 | 11.242.002,25 | 42,5 | 3.354.447,13 | -29,0 | -4.596.076,01 |
| 2024 11 | 15.838.078,26 | 64,4 | 6.203.344,06 | -14,6 | -2.717.330,46 |
| 2024 10 | 18.555.408,72 | 125,1 | 10.313.068,86 | -13,5 | -2.889.184,36 |
| 2024 9 | 21.444.593,08 | 150,5 | 12.883.275,20 | 9,7 | 1.893.697,26 |
| 2024 8 | 19.550.895,82 | 141,7 | 11.462.172,19 | 12,5 | 2.177.017,87 |
| 2024 7 | 17.373.877,95 | 112,3 | 9.188.858,42 | -2,0 | -359.026,22 |
| 2024 6 | 17.732.904,17 | 77,0 | 7.712.135,31 | 7,9 | 1.301.126,83 |
| 2024 5 | 16.431.777,34 | 87,3 | 7.658.108,47 | -27,7 | -6.303.119,90 |
| 2024 4 | 22.734.897,24 | 169,5 | 14.299.123,60 | 19,6 | 3.732.650,55 |
| 2024 3 | 19.002.246,69 | 113,5 | 10.100.608,69 | 9,1 | 1.584.001,30 |