| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.239.988,50 | -7,1 | -552.533,68 | -13,5 | -1.131.044,38 |
| 2025 3 | 8.371.032,88 | -30,4 | -3.662.585,92 | 339,2 | 6.464.843,21 |
| 2025 2 | 1.906.189,67 | -82,0 | -8.669.809,48 | -77,1 | -6.430.116,64 |
| 2025 1 | 8.336.306,31 | -6,4 | -571.965,63 | 156,8 | 5.090.205,44 |
| 2024 12 | 3.246.100,87 | -36,6 | -1.873.554,48 | -80,6 | -13.443.627,90 |
| 2024 11 | 16.689.728,77 | 63,6 | 6.485.188,72 | 40,3 | 4.793.593,81 |
| 2024 10 | 11.896.134,96 | 48,9 | 3.904.005,05 | 49,6 | 3.943.361,25 |
| 2024 9 | 7.952.773,71 | -24,0 | -2.515.901,07 | 9,0 | 657.026,16 |
| 2024 8 | 7.295.747,55 | 250,1 | 5.212.034,12 | -65,2 | -13.646.494,97 |
| 2024 7 | 20.942.242,52 | 62,9 | 8.087.821,23 | 179,9 | 13.459.104,89 |
| 2024 6 | 7.483.137,63 | -69,6 | -17.155.535,24 | 79,2 | 3.306.261,28 |
| 2024 5 | 4.176.876,35 | 35,5 | 1.095.072,30 | -46,4 | -3.615.645,83 |
| 2024 4 | 7.792.522,18 | -0,2 | -13.000,80 | -35,2 | -4.241.096,62 |
| 2024 3 | 12.033.618,80 | -41,0 | -8.356.179,91 | 13,8 | 1.457.619,65 |