| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.974.477,39 | -33,4 | -1.994.750,36 | -76,1 | -12.653.619,79 |
| 2025 3 | 16.628.097,18 | 96,0 | 8.143.881,69 | 122,2 | 9.145.960,87 |
| 2025 2 | 7.482.136,31 | -16,3 | -1.451.731,19 | 8,5 | 585.361,32 |
| 2025 1 | 6.896.774,99 | -57,6 | -9.381.939,00 | 56,1 | 2.478.310,49 |
| 2024 12 | 4.418.464,50 | -63,2 | -7.577.701,41 | -57,3 | -5.936.420,83 |
| 2024 11 | 10.354.885,33 | 192,7 | 6.817.211,59 | -4,1 | -439.737,25 |
| 2024 10 | 10.794.622,58 | 165,0 | 6.720.723,66 | -13,6 | -1.702.046,07 |
| 2024 9 | 12.496.668,65 | 97,0 | 6.152.948,83 | 46,2 | 3.947.658,67 |
| 2024 8 | 8.549.009,98 | 19,2 | 1.375.507,30 | 73,1 | 3.610.237,28 |
| 2024 7 | 4.938.772,70 | -47,2 | -4.414.087,99 | 63,3 | 1.914.763,67 |
| 2024 6 | 3.024.009,03 | -67,1 | -6.167.288,85 | -62,2 | -4.981.329,72 |
| 2024 5 | 8.005.338,75 | 171,9 | 5.061.215,29 | 34,1 | 2.036.111,00 |
| 2024 4 | 5.969.227,75 | 76,0 | 2.576.915,58 | -29,6 | -2.514.987,74 |
| 2024 3 | 8.484.215,49 | 68,7 | 3.454.527,10 | -5,0 | -449.652,01 |