| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.795.792,61 | -18,8 | -2.504.631,06 | -15,4 | -1.959.871,92 |
| 2025 3 | 12.755.664,53 | -35,7 | -7.080.884,10 | 126,1 | 7.114.477,12 |
| 2025 2 | 5.641.187,41 | 7,6 | 396.994,31 | 410,2 | 4.535.501,19 |
| 2025 1 | 1.105.686,22 | -31,8 | -514.973,82 | -83,2 | -5.469.682,86 |
| 2024 12 | 6.575.369,08 | -8,0 | -572.593,71 | -40,1 | -4.409.647,97 |
| 2024 11 | 10.985.017,05 | 97,6 | 5.426.760,56 | 50,9 | 3.704.934,31 |
| 2024 10 | 7.280.082,74 | 50,5 | 2.443.712,35 | -58,9 | -10.413.637,90 |
| 2024 9 | 17.693.720,64 | 279,7 | 13.034.060,43 | 36,6 | 4.736.327,67 |
| 2024 8 | 12.957.392,97 | 2,6 | 331.353,15 | 12,9 | 1.483.643,60 |
| 2024 7 | 11.473.749,37 | -0,6 | -63.035,65 | 1,7 | 187.423,07 |
| 2024 6 | 11.286.326,30 | -51,5 | -11.999.566,24 | -9,1 | -1.122.720,28 |
| 2024 5 | 12.409.046,58 | -22,2 | -3.536.066,30 | -6,7 | -891.377,09 |
| 2024 4 | 13.300.423,67 | -3,5 | -483.342,63 | -33,0 | -6.536.124,96 |
| 2024 3 | 19.836.548,63 | 125,3 | 11.031.667,30 | 278,3 | 14.592.355,53 |