| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 28.322.632,43 | 86,3 | 13.118.029,92 | -10,8 | -3.418.812,92 |
| 2025 3 | 31.741.445,35 | 78,9 | 14.003.048,63 | 53,6 | 11.082.064,67 |
| 2025 2 | 20.659.380,68 | 83,7 | 9.414.289,21 | 6,4 | 1.242.380,14 |
| 2025 1 | 19.417.000,54 | -60,1 | -29.227.110,20 | 0,9 | 177.353,96 |
| 2024 12 | 19.239.646,58 | 13,9 | 2.349.893,92 | -11,0 | -2.372.673,97 |
| 2024 11 | 21.612.320,55 | 74,1 | 9.199.287,69 | 14,0 | 2.659.544,56 |
| 2024 10 | 18.952.775,99 | -45,8 | -16.012.249,30 | 21,1 | 3.304.100,06 |
| 2024 9 | 15.648.675,93 | 0,1 | 10.367,39 | 35,6 | 4.111.432,28 |
| 2024 8 | 11.537.243,65 | -6,0 | -739.513,86 | -39,7 | -7.580.450,27 |
| 2024 7 | 19.117.693,92 | 32,4 | 4.677.664,52 | 41,9 | 5.639.933,32 |
| 2024 6 | 13.477.760,60 | -15,4 | -2.452.363,02 | -30,2 | -5.838.349,22 |
| 2024 5 | 19.316.109,82 | 44,4 | 5.937.607,50 | 27,0 | 4.111.507,31 |
| 2024 4 | 15.204.602,51 | -58,2 | -21.175.007,55 | -14,3 | -2.533.794,21 |
| 2024 3 | 17.738.396,72 | 17,7 | 2.669.979,73 | 57,7 | 6.493.305,25 |