| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 12.892.634,22 | -24,8 | -4.248.158,15 | -19,0 | -3.030.062,56 |
| 2025 3 | 15.922.696,78 | 23,1 | 2.988.952,88 | 6,7 | 1.004.143,56 |
| 2025 2 | 14.918.553,22 | 14,0 | 1.826.140,16 | 9,3 | 1.264.472,87 |
| 2025 1 | 13.654.080,35 | 28,7 | 3.046.934,32 | 7,4 | 945.817,82 |
| 2024 12 | 12.708.262,53 | -25,4 | -4.320.172,16 | -20,7 | -3.321.804,89 |
| 2024 11 | 16.030.067,42 | 36,2 | 4.262.795,18 | -12,6 | -2.299.852,70 |
| 2024 10 | 18.329.920,12 | 2,0 | 357.306,92 | -4,0 | -768.097,19 |
| 2024 9 | 19.098.017,31 | 46,6 | 6.066.082,91 | 62,6 | 7.349.155,08 |
| 2024 8 | 11.748.862,23 | -32,0 | -5.535.760,97 | -34,0 | -6.060.966,36 |
| 2024 7 | 17.809.828,59 | 45,7 | 5.587.643,17 | 17,1 | 2.595.700,11 |
| 2024 6 | 15.214.128,48 | 40,8 | 4.411.679,57 | 14,9 | 1.974.740,48 |
| 2024 5 | 13.239.388,00 | 33,9 | 3.348.337,79 | -22,8 | -3.901.404,37 |
| 2024 4 | 17.140.792,37 | 58,4 | 6.318.296,58 | 32,5 | 4.207.048,47 |
| 2024 3 | 12.933.743,90 | 14,5 | 1.640.130,38 | -1,2 | -158.669,16 |