| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 20.113.145,16 | 43,0 | 6.051.443,39 | 2,5 | 482.475,15 |
| 2025 3 | 19.630.670,01 | 102,9 | 9.953.199,10 | 19,2 | 3.167.911,87 |
| 2025 2 | 16.462.758,14 | 24,6 | 3.252.141,57 | -5,1 | -888.639,17 |
| 2025 1 | 17.351.397,31 | 57,1 | 6.307.816,49 | 23,8 | 3.331.305,75 |
| 2024 12 | 14.020.091,56 | 24,0 | 2.713.940,72 | -34,1 | -7.265.480,95 |
| 2024 11 | 21.285.572,51 | 68,5 | 8.651.688,72 | 57,1 | 7.736.393,64 |
| 2024 10 | 13.549.178,87 | -4,4 | -616.097,02 | -24,3 | -4.351.005,16 |
| 2024 9 | 17.900.184,03 | 36,7 | 4.809.241,24 | 100,0 | 8.950.069,16 |
| 2024 8 | 8.950.114,87 | 64,7 | 3.516.408,81 | -57,2 | -11.947.812,72 |
| 2024 7 | 20.897.927,59 | 72,6 | 8.790.020,46 | -2,3 | -480.167,14 |
| 2024 6 | 21.378.094,73 | 26,0 | 4.412.332,03 | -7,5 | -1.730.647,04 |
| 2024 5 | 23.108.741,77 | 62,2 | 8.863.023,16 | 64,3 | 9.047.040,00 |
| 2024 4 | 14.061.701,77 | 49,4 | 4.650.438,34 | 45,3 | 4.384.230,86 |
| 2024 3 | 9.677.470,91 | -18,2 | -2.146.239,55 | -26,7 | -3.533.145,66 |