| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.606.875,82 | -35,8 | -6.470.864,21 | 36,6 | 3.111.058,69 |
| 2025 3 | 8.495.817,13 | 40,3 | 2.438.149,89 | -41,3 | -5.986.866,34 |
| 2025 2 | 14.482.683,47 | 79,6 | 6.416.866,05 | 83,4 | 6.584.298,66 |
| 2025 1 | 7.898.384,81 | 37,8 | 2.165.102,78 | 59,2 | 2.938.422,39 |
| 2024 12 | 4.959.962,42 | -32,6 | -2.396.066,60 | -60,1 | -7.473.210,46 |
| 2024 11 | 12.433.172,88 | 71,7 | 5.192.871,55 | 2,2 | 272.822,54 |
| 2024 10 | 12.160.350,34 | 69,6 | 4.991.971,49 | 76,2 | 5.258.365,21 |
| 2024 9 | 6.901.985,13 | -17,5 | -1.462.003,98 | 37,0 | 1.865.039,50 |
| 2024 8 | 5.036.945,63 | -29,3 | -2.091.399,45 | -26,4 | -1.809.638,10 |
| 2024 7 | 6.846.583,73 | -34,4 | -3.589.231,90 | 0,2 | 12.351,70 |
| 2024 6 | 6.834.232,03 | -16,0 | -1.303.646,06 | 36,3 | 1.821.454,17 |
| 2024 5 | 5.012.777,86 | -39,8 | -3.312.296,98 | -72,3 | -13.064.962,17 |
| 2024 4 | 18.077.740,03 | 172,6 | 11.445.124,73 | 198,4 | 12.020.072,79 |
| 2024 3 | 6.057.667,24 | -64,7 | -11.085.098,49 | -24,9 | -2.008.150,18 |