| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 19.732.926,69 | -13,9 | -3.176.105,36 | 53,8 | 6.902.607,22 |
| 2025 3 | 12.830.319,47 | 22,3 | 2.336.363,79 | -28,1 | -5.002.443,05 |
| 2025 2 | 17.832.762,52 | 41,1 | 5.192.449,84 | 289,3 | 13.251.725,66 |
| 2025 1 | 4.581.036,86 | -67,9 | -9.697.000,61 | -76,9 | -15.251.170,99 |
| 2024 12 | 19.832.207,85 | 53,5 | 6.911.809,13 | 56,2 | 7.134.568,89 |
| 2024 11 | 12.697.638,96 | -37,2 | -7.518.130,79 | -35,7 | -7.050.600,40 |
| 2024 10 | 19.748.239,36 | 112,0 | 10.431.860,69 | 68,1 | 8.003.391,05 |
| 2024 9 | 11.744.848,31 | -36,4 | -6.719.725,72 | 0,0 | 3.637,67 |
| 2024 8 | 11.741.210,64 | -21,5 | -3.219.175,35 | -8,3 | -1.056.953,55 |
| 2024 7 | 12.798.164,19 | -46,2 | -10.975.850,48 | -30,5 | -5.625.012,07 |
| 2024 6 | 18.423.176,26 | 6,3 | 1.097.617,67 | 60,7 | 6.954.955,60 |
| 2024 5 | 11.468.220,66 | -54,2 | -13.555.702,29 | -49,9 | -11.440.811,39 |
| 2024 4 | 22.909.032,05 | 32,1 | 5.563.632,40 | 118,3 | 12.415.076,37 |
| 2024 3 | 10.493.955,68 | -49,0 | -10.065.084,74 | -17,0 | -2.146.357,00 |