| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.512.199,10 | -8,0 | -1.949.723,93 | 38,0 | 6.196.201,27 |
| 2025 3 | 16.315.997,83 | -15,0 | -2.885.894,24 | -17,5 | -3.467.459,42 |
| 2025 2 | 19.783.457,25 | -27,3 | -7.413.291,32 | -31,8 | -9.242.169,79 |
| 2025 1 | 29.025.627,04 | 5,7 | 1.565.043,27 | -10,6 | -3.425.675,69 |
| 2024 12 | 32.451.302,73 | 17,6 | 4.860.405,31 | -28,1 | -12.708.953,00 |
| 2024 11 | 45.160.255,73 | 16,3 | 6.320.727,64 | 29,0 | 10.162.256,49 |
| 2024 10 | 34.997.999,24 | 2.327,5 | 33.556.253,69 | 57,4 | 12.762.628,18 |
| 2024 9 | 22.235.371,06 | -3,6 | -825.446,19 | 19,7 | 3.663.582,81 |
| 2024 8 | 18.571.788,25 | 25,7 | 3.801.789,54 | -27,2 | -6.925.751,76 |
| 2024 7 | 25.497.540,01 | 37,9 | 7.005.395,11 | 46,5 | 8.095.929,29 |
| 2024 6 | 17.401.610,72 | 1,9 | 329.775,67 | -25,2 | -5.860.164,79 |
| 2024 5 | 23.261.775,51 | -3,9 | -940.281,92 | -4,9 | -1.200.147,52 |
| 2024 4 | 24.461.923,03 | 810,5 | 21.775.218,21 | 27,4 | 5.260.030,96 |
| 2024 3 | 19.201.892,07 | -5,2 | -1.048.729,22 | -29,4 | -7.994.856,50 |