| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 19.702.348,30 | 68,5 | 8.006.069,51 | 113,3 | 10.465.403,77 |
| 2025 3 | 9.236.944,53 | 7,3 | 630.672,00 | -5,1 | -498.980,84 |
| 2025 2 | 9.735.925,37 | -1,8 | -174.073,28 | 39,2 | 2.743.423,23 |
| 2025 1 | 6.992.502,14 | -19,5 | -1.695.755,27 | 12,5 | 774.259,52 |
| 2024 12 | 6.218.242,62 | -0,9 | -58.361,63 | -38,1 | -3.819.121,45 |
| 2024 11 | 10.037.364,07 | 20,3 | 1.690.662,36 | 22,5 | 1.841.477,38 |
| 2024 10 | 8.195.886,69 | 10,8 | 800.565,02 | -9,5 | -858.977,02 |
| 2024 9 | 9.054.863,71 | 31,2 | 2.152.452,64 | 31,4 | 2.165.282,80 |
| 2024 8 | 6.889.580,91 | -8,9 | -673.029,43 | -19,0 | -1.612.261,41 |
| 2024 7 | 8.501.842,32 | 14,5 | 1.075.429,39 | 5,7 | 460.754,66 |
| 2024 6 | 8.041.087,66 | -7,2 | -621.247,99 | -20,3 | -2.053.569,04 |
| 2024 5 | 10.094.656,70 | -12,5 | -1.447.398,20 | -13,7 | -1.601.622,09 |
| 2024 4 | 11.696.278,79 | -4,0 | -489.283,51 | 35,9 | 3.090.006,26 |
| 2024 3 | 8.606.272,53 | -13,1 | -1.293.292,04 | -13,2 | -1.303.726,12 |