| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 25.327.941,16 | -14,0 | -4.134.294,20 | 53,3 | 8.804.793,58 |
| 2025 3 | 16.523.147,58 | -21,4 | -4.492.324,41 | 16,9 | 2.389.373,32 |
| 2025 2 | 14.133.774,26 | -27,2 | -5.286.812,38 | -23,8 | -4.404.936,66 |
| 2025 1 | 18.538.710,92 | -5,4 | -1.060.403,17 | -12,4 | -2.629.551,07 |
| 2024 12 | 21.168.261,99 | 17,3 | 3.123.288,52 | -7,5 | -1.724.181,35 |
| 2024 11 | 22.892.443,34 | -40,4 | -15.499.224,55 | -19,3 | -5.466.881,91 |
| 2024 10 | 28.359.325,25 | 28,0 | 6.196.587,16 | 18,9 | 4.504.901,85 |
| 2024 9 | 23.854.423,40 | 23,9 | 4.602.826,05 | -15,6 | -4.392.443,07 |
| 2024 8 | 28.246.866,47 | 17,9 | 4.290.893,17 | 31,4 | 6.756.891,92 |
| 2024 7 | 21.489.974,55 | -16,5 | -4.241.037,91 | -6,5 | -1.492.388,84 |
| 2024 6 | 22.982.363,39 | -17,7 | -4.945.997,10 | -12,0 | -3.126.983,06 |
| 2024 5 | 26.109.346,45 | 19,7 | 4.298.132,01 | -11,4 | -3.352.888,91 |
| 2024 4 | 29.462.235,36 | 25,1 | 5.907.628,83 | 40,2 | 8.446.763,37 |
| 2024 3 | 21.015.471,99 | -13,0 | -3.141.296,17 | 8,2 | 1.594.885,35 |