| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 19.610.539,73 | 4,7 | 886.207,51 | 4,0 | 755.838,09 |
| 2025 3 | 18.854.701,64 | 33,3 | 4.711.731,88 | 162,3 | 11.665.764,18 |
| 2025 2 | 7.188.937,46 | -53,9 | -8.405.881,21 | -43,1 | -5.443.966,89 |
| 2025 1 | 12.632.904,35 | -27,3 | -4.739.787,47 | 9,1 | 1.050.244,01 |
| 2024 12 | 11.582.660,34 | 84,0 | 5.289.102,37 | -34,3 | -6.047.169,62 |
| 2024 11 | 17.629.829,96 | -18,1 | -3.905.984,62 | 14,8 | 2.278.525,25 |
| 2024 10 | 15.351.304,71 | -19,9 | -3.812.743,70 | 20,7 | 2.630.918,36 |
| 2024 9 | 12.720.386,35 | 0,2 | 29.808,61 | 19,0 | 2.030.029,77 |
| 2024 8 | 10.690.356,58 | -29,6 | -4.500.465,48 | -24,4 | -3.452.139,57 |
| 2024 7 | 14.142.496,15 | -15,3 | -2.559.374,47 | 0,9 | 130.928,74 |
| 2024 6 | 14.011.567,41 | -39,2 | -9.037.175,40 | -4,0 | -587.507,17 |
| 2024 5 | 14.599.074,58 | -30,8 | -6.508.744,83 | -22,0 | -4.125.257,64 |
| 2024 4 | 18.724.332,22 | 2,8 | 500.580,70 | 32,4 | 4.581.362,46 |
| 2024 3 | 14.142.969,76 | -30,7 | -6.258.774,31 | -9,3 | -1.451.848,91 |