| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.918.225,20 | 10,8 | 673.095,16 | 38,0 | 1.906.376,74 |
| 2025 3 | 5.011.848,46 | 2,1 | 105.201,80 | -31,6 | -2.310.244,88 |
| 2025 2 | 7.322.093,34 | 30,1 | 1.694.798,75 | 40,9 | 2.124.861,73 |
| 2025 1 | 5.197.231,61 | -1,9 | -98.889,44 | -27,1 | -1.927.353,00 |
| 2024 12 | 7.124.584,61 | 28,9 | 1.597.460,85 | 15,1 | 936.531,09 |
| 2024 11 | 6.188.053,52 | -17,5 | -1.312.630,78 | 0,7 | 44.776,24 |
| 2024 10 | 6.143.277,28 | -29,7 | -2.596.877,92 | -10,8 | -746.566,86 |
| 2024 9 | 6.889.844,14 | 32,2 | 1.678.143,44 | 38,4 | 1.912.279,21 |
| 2024 8 | 4.977.564,93 | -5,0 | -263.240,34 | -6,1 | -320.823,58 |
| 2024 7 | 5.298.388,51 | 7,3 | 358.649,06 | -8,2 | -473.955,84 |
| 2024 6 | 5.772.344,35 | 12,4 | 637.627,65 | -72,9 | -15.550.869,87 |
| 2024 5 | 21.323.214,22 | 318,9 | 16.233.252,87 | 241,4 | 15.078.084,18 |
| 2024 4 | 6.245.130,04 | 22,3 | 1.140.151,32 | 27,3 | 1.338.483,38 |
| 2024 3 | 4.906.646,66 | -18,2 | -1.088.720,38 | -12,8 | -720.647,93 |