| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.232.757,73 | -32,8 | -4.512.094,79 | -34,6 | -4.878.522,76 |
| 2025 3 | 14.111.280,49 | 53,1 | 4.891.901,54 | -2,5 | -354.153,13 |
| 2025 2 | 14.465.433,62 | 44,0 | 4.418.983,65 | 11,4 | 1.476.584,99 |
| 2025 1 | 12.988.848,63 | 78,1 | 5.694.399,17 | -40,1 | -8.679.708,19 |
| 2024 12 | 21.668.556,82 | 125,4 | 12.052.926,69 | 59,5 | 8.080.829,58 |
| 2024 11 | 13.587.727,24 | 21,9 | 2.437.984,72 | -16,5 | -2.692.157,55 |
| 2024 10 | 16.279.884,79 | -13,1 | -2.444.106,35 | 44,5 | 5.013.471,58 |
| 2024 9 | 11.266.413,21 | 17,4 | 1.669.264,84 | 75,1 | 4.832.093,33 |
| 2024 8 | 6.434.319,88 | -56,9 | -8.496.558,50 | -39,4 | -4.188.250,54 |
| 2024 7 | 10.622.570,42 | 24,2 | 2.072.477,64 | 14,2 | 1.319.254,36 |
| 2024 6 | 9.303.316,06 | 8,2 | 703.694,83 | -8,3 | -840.979,78 |
| 2024 5 | 10.144.295,84 | 10,9 | 996.663,24 | -26,2 | -3.600.556,68 |
| 2024 4 | 13.744.852,52 | 47,3 | 4.413.789,51 | 49,1 | 4.525.473,57 |
| 2024 3 | 9.219.378,95 | -18,9 | -2.153.258,13 | -8,2 | -827.071,02 |