| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 16.108.244,97 | 32,9 | 3.984.742,55 | -4,3 | -731.413,83 |
| 2025 3 | 16.839.658,80 | 18,0 | 2.572.403,33 | 0,0 | 2.699,00 |
| 2025 2 | 16.836.959,80 | 31,1 | 3.993.513,28 | 42,4 | 5.011.481,68 |
| 2025 1 | 11.825.478,12 | 3,1 | 353.686,51 | -18,1 | -2.612.110,41 |
| 2024 12 | 14.437.588,53 | 27,3 | 3.095.059,94 | 19,2 | 2.327.850,38 |
| 2024 11 | 12.109.738,15 | -26,0 | -4.254.715,63 | -28,7 | -4.870.893,01 |
| 2024 10 | 16.980.631,16 | 33,3 | 4.244.272,06 | 26,4 | 3.547.802,06 |
| 2024 9 | 13.432.829,10 | 47,9 | 4.351.426,61 | 41,7 | 3.955.183,28 |
| 2024 8 | 9.477.645,82 | 26,2 | 1.967.395,03 | -34,6 | -5.009.985,85 |
| 2024 7 | 14.487.631,67 | 52,7 | 4.999.624,90 | 10,2 | 1.340.035,60 |
| 2024 6 | 13.147.596,07 | 8,7 | 1.052.388,85 | -9,3 | -1.352.368,69 |
| 2024 5 | 14.499.964,76 | 25,7 | 2.966.937,14 | 19,6 | 2.376.462,34 |
| 2024 4 | 12.123.502,42 | 6,2 | 706.018,48 | -15,0 | -2.143.753,05 |
| 2024 3 | 14.267.255,47 | 5,5 | 743.804,36 | 11,1 | 1.423.808,95 |