| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 14.352.466,44 | -15,9 | -2.715.719,43 | -36,2 | -8.130.336,03 |
| 2025 3 | 22.482.802,47 | 157,2 | 13.739.644,86 | 40,2 | 6.444.928,16 |
| 2025 2 | 16.037.874,31 | -11,9 | -2.163.756,81 | 6,3 | 955.276,49 |
| 2025 1 | 15.082.597,82 | 7,5 | 1.048.990,28 | 5,8 | 829.763,40 |
| 2024 12 | 14.252.834,42 | -35,1 | -7.714.804,31 | -9,7 | -1.538.205,62 |
| 2024 11 | 15.791.040,04 | -23,5 | -4.862.799,76 | -34,5 | -8.330.411,43 |
| 2024 10 | 24.121.451,47 | 31,4 | 5.764.512,26 | 45,0 | 7.485.762,81 |
| 2024 9 | 16.635.688,66 | 43,9 | 5.078.089,50 | -18,0 | -3.658.965,32 |
| 2024 8 | 20.294.653,98 | 98,5 | 10.068.599,38 | 73,1 | 8.569.644,05 |
| 2024 7 | 11.725.009,93 | -1,2 | -138.257,92 | -11,7 | -1.556.780,21 |
| 2024 6 | 13.281.790,14 | -2,0 | -276.547,08 | -5,7 | -797.347,91 |
| 2024 5 | 14.079.138,05 | 33,8 | 3.554.577,01 | -17,5 | -2.989.047,82 |
| 2024 4 | 17.068.185,87 | 82,0 | 7.689.094,49 | 95,2 | 8.325.028,26 |
| 2024 3 | 8.743.157,61 | -44,3 | -6.959.901,77 | -52,0 | -9.458.473,51 |