| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.541.068,23 | -80,0 | -18.215.259,31 | -15,1 | -807.617,28 |
| 2025 3 | 5.348.685,51 | -38,8 | -3.385.432,49 | -46,0 | -4.549.409,10 |
| 2025 2 | 9.898.094,61 | 134,0 | 5.668.484,28 | -2,4 | -242.165,18 |
| 2025 1 | 10.140.259,79 | 227,3 | 7.042.469,10 | 138,2 | 5.883.042,46 |
| 2024 12 | 4.257.217,33 | 280,8 | 3.139.375,87 | -77,4 | -14.566.703,43 |
| 2024 11 | 18.823.920,76 | 273,5 | 13.783.690,40 | 107,9 | 9.769.026,91 |
| 2024 10 | 9.054.893,85 | 165,0 | 5.638.441,93 | -69,2 | -20.309.795,06 |
| 2024 9 | 29.364.688,91 | 402,0 | 23.514.551,29 | 333,5 | 22.590.106,73 |
| 2024 8 | 6.774.582,18 | 100,1 | 3.389.661,16 | -47,7 | -6.174.569,41 |
| 2024 7 | 12.949.151,59 | 386,2 | 10.285.696,33 | -14,0 | -2.110.015,57 |
| 2024 6 | 15.059.167,16 | 576,7 | 12.833.713,10 | -30,4 | -6.572.013,27 |
| 2024 5 | 21.631.180,43 | 8.375,9 | 21.375.972,07 | -4,9 | -1.125.147,11 |
| 2024 4 | 22.756.327,54 | 5.665,0 | 22.361.593,02 | 160,6 | 14.022.209,54 |
| 2024 3 | 8.734.118,00 | 16.447,0 | 8.681.334,22 | 106,5 | 4.504.507,67 |