| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.487.105,72 | -56,7 | -13.712.434,43 | -28,0 | -4.079.608,83 |
| 2025 3 | 14.566.714,55 | 32,4 | 3.565.605,48 | 57,0 | 5.290.372,98 |
| 2025 2 | 9.276.341,57 | -60,3 | -14.082.344,00 | -12,9 | -1.373.683,83 |
| 2025 1 | 10.650.025,40 | -14,2 | -1.756.152,95 | -1,1 | -114.737,99 |
| 2024 12 | 10.764.763,39 | 16,1 | 1.493.431,86 | -26,6 | -3.904.538,40 |
| 2024 11 | 14.669.301,79 | 6,6 | 901.566,21 | 27,5 | 3.167.791,84 |
| 2024 10 | 11.501.509,95 | -26,2 | -4.081.102,70 | 31,4 | 2.745.471,38 |
| 2024 9 | 8.756.038,57 | -21,9 | -2.447.820,87 | 91,1 | 4.173.167,98 |
| 2024 8 | 4.582.870,59 | -55,1 | -5.633.367,72 | -59,5 | -6.735.428,37 |
| 2024 7 | 11.318.298,96 | -7,6 | -933.673,88 | 9,9 | 1.016.915,75 |
| 2024 6 | 10.301.383,21 | -13,7 | -1.629.128,97 | -25,3 | -3.480.171,45 |
| 2024 5 | 13.781.554,66 | -30,8 | -6.118.783,80 | -43,1 | -10.417.985,49 |
| 2024 4 | 24.199.540,15 | 111,9 | 12.778.613,52 | 120,0 | 13.198.431,08 |
| 2024 3 | 11.001.109,07 | -23,3 | -3.333.998,61 | -52,9 | -12.357.576,50 |