| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 28.119.729,96 | 131,5 | 15.971.955,05 | 128,5 | 15.814.428,11 |
| 2025 3 | 12.305.301,85 | 16,8 | 1.769.011,75 | 3,1 | 370.221,10 |
| 2025 2 | 11.935.080,75 | 18,2 | 1.836.158,35 | 54,7 | 4.218.998,24 |
| 2025 1 | 7.716.082,51 | -33,1 | -3.820.277,15 | -46,0 | -6.579.182,51 |
| 2024 12 | 14.295.265,02 | 8,3 | 1.093.708,91 | 38,0 | 3.933.186,89 |
| 2024 11 | 10.362.078,13 | 6,6 | 639.314,87 | -45,6 | -8.670.170,13 |
| 2024 10 | 19.032.248,26 | 2,9 | 541.112,11 | 37,6 | 5.199.918,72 |
| 2024 9 | 13.832.329,54 | 52,8 | 4.777.421,48 | 228,0 | 9.615.647,99 |
| 2024 8 | 4.216.681,55 | -78,8 | -15.669.068,44 | -73,0 | -11.392.972,21 |
| 2024 7 | 15.609.653,76 | 33,8 | 3.942.093,58 | 97,8 | 7.716.199,58 |
| 2024 6 | 7.893.454,18 | -18,7 | -1.812.914,69 | -8,7 | -754.554,17 |
| 2024 5 | 8.648.008,35 | -12,9 | -1.275.617,59 | -28,8 | -3.499.766,56 |
| 2024 4 | 12.147.774,91 | 154,8 | 7.379.377,88 | 15,3 | 1.611.484,81 |
| 2024 3 | 10.536.290,10 | 22,9 | 1.961.738,28 | 4,3 | 437.367,70 |