| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 17.656.817,84 | -8,5 | -1.631.590,39 | -25,1 | -5.927.444,05 |
| 2025 3 | 23.584.261,89 | 4,5 | 1.005.860,68 | 57,0 | 8.562.667,14 |
| 2025 2 | 15.021.594,75 | 41,6 | 4.414.011,51 | -12,3 | -2.109.109,40 |
| 2025 1 | 17.130.704,15 | 28,9 | 3.841.251,15 | 31,8 | 4.131.851,16 |
| 2024 12 | 12.998.852,99 | 29,7 | 2.973.641,16 | -51,3 | -13.673.615,76 |
| 2024 11 | 26.672.468,75 | 65,5 | 10.551.801,11 | 467,6 | 21.973.068,06 |
| 2024 10 | 4.699.400,69 | -77,7 | -16.344.216,42 | -84,7 | -25.943.490,04 |
| 2024 9 | 30.642.890,73 | 254,0 | 21.987.340,37 | 1.796,0 | 29.026.720,34 |
| 2024 8 | 1.616.170,39 | -87,1 | -10.923.652,83 | -87,5 | -11.312.720,09 |
| 2024 7 | 12.928.890,48 | -29,7 | -5.458.160,26 | 113,6 | 6.875.892,43 |
| 2024 6 | 6.052.998,05 | -19,4 | -1.454.548,82 | -28,0 | -2.358.693,80 |
| 2024 5 | 8.411.691,85 | -56,7 | -11.030.865,48 | -56,4 | -10.876.716,38 |
| 2024 4 | 19.288.408,23 | -12,8 | -2.838.442,10 | -14,6 | -3.289.992,98 |
| 2024 3 | 22.578.401,21 | 13,9 | 2.759.651,75 | 112,9 | 11.970.817,97 |