| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.967.141,65 | -24,3 | -3.193.086,15 | -32,1 | -4.720.961,50 |
| 2025 3 | 14.688.103,15 | 149,8 | 8.807.914,73 | 18,7 | 2.310.631,10 |
| 2025 2 | 12.377.472,05 | 27,9 | 2.702.151,91 | 126,7 | 6.918.679,65 |
| 2025 1 | 5.458.792,40 | -50,6 | -5.590.585,63 | 20,2 | 916.665,94 |
| 2024 12 | 4.542.126,46 | -49,4 | -4.426.969,72 | -48,7 | -4.311.402,70 |
| 2024 11 | 8.853.529,16 | -8,3 | -803.132,76 | 26,0 | 1.827.557,91 |
| 2024 10 | 7.025.971,25 | -38,3 | -4.352.970,81 | 6,0 | 398.632,92 |
| 2024 9 | 6.627.338,33 | -28,5 | -2.637.122,75 | 62,1 | 2.538.357,47 |
| 2024 8 | 4.088.980,86 | -55,6 | -5.115.983,79 | -12,9 | -605.478,09 |
| 2024 7 | 4.694.458,95 | -57,2 | -6.274.890,12 | -47,9 | -4.320.298,25 |
| 2024 6 | 9.014.757,20 | -37,1 | -5.310.835,49 | -36,5 | -5.170.239,98 |
| 2024 5 | 14.184.997,18 | 12,3 | 1.554.922,39 | 7,8 | 1.024.769,38 |
| 2024 4 | 13.160.227,80 | -14,0 | -2.147.935,81 | 123,8 | 7.280.039,38 |
| 2024 3 | 5.880.188,42 | -63,1 | -10.069.864,74 | -39,2 | -3.795.131,72 |