| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 14.677.554,47 | -50,1 | -14.753.778,82 | -57,6 | -19.924.977,21 |
| 2025 3 | 34.602.531,68 | 71,7 | 14.450.790,86 | 137,0 | 20.005.052,00 |
| 2025 2 | 14.597.479,68 | -53,6 | -16.862.993,33 | -5,5 | -843.436,98 |
| 2025 1 | 15.440.916,66 | 6,5 | 938.611,28 | 16,2 | 2.153.169,94 |
| 2024 12 | 13.287.746,72 | -35,1 | -7.189.873,59 | -63,3 | -22.960.539,82 |
| 2024 11 | 36.248.286,54 | 81,6 | 16.292.289,79 | -28,7 | -14.595.296,09 |
| 2024 10 | 50.843.582,63 | 125,9 | 28.333.492,29 | 232,7 | 35.559.466,28 |
| 2024 9 | 15.284.116,35 | -56,7 | -20.037.475,43 | -45,0 | -12.496.611,96 |
| 2024 8 | 27.780.728,31 | 115,0 | 14.861.876,10 | -39,3 | -17.957.033,85 |
| 2024 7 | 45.737.762,16 | 11,7 | 4.799.330,90 | 197,4 | 30.360.799,52 |
| 2024 6 | 15.376.962,64 | -40,9 | -10.624.214,21 | -54,7 | -18.584.815,07 |
| 2024 5 | 33.961.777,71 | 17,4 | 5.032.658,47 | 15,4 | 4.530.444,42 |
| 2024 4 | 29.431.333,29 | -45,4 | -24.494.870,57 | 46,1 | 9.279.592,47 |
| 2024 3 | 20.151.740,82 | -68,4 | -43.590.045,00 | -36,0 | -11.308.732,19 |