| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 16.365.086,35 | 165,7 | 10.205.894,23 | -6,4 | -1.119.624,33 |
| 2025 3 | 17.484.710,68 | 50,2 | 5.839.745,16 | 26,5 | 3.664.706,85 |
| 2025 2 | 13.820.003,83 | 14,7 | 1.766.085,20 | 14,1 | 1.709.646,07 |
| 2025 1 | 12.110.357,76 | 42,0 | 3.583.650,59 | -37,9 | -7.390.352,72 |
| 2024 12 | 19.500.710,48 | 113,0 | 10.343.516,06 | 56,3 | 7.022.477,81 |
| 2024 11 | 12.478.232,67 | -14,6 | -2.138.656,51 | -10,0 | -1.382.730,05 |
| 2024 10 | 13.860.962,72 | -2,0 | -281.129,72 | 19,3 | 2.241.439,48 |
| 2024 9 | 11.619.523,24 | -1,0 | -114.732,02 | -27,4 | -4.385.804,31 |
| 2024 8 | 16.005.327,55 | 97,1 | 7.883.132,66 | 11,2 | 1.611.708,55 |
| 2024 7 | 14.393.619,00 | 15,8 | 1.966.839,11 | -44,5 | -11.546.271,26 |
| 2024 6 | 25.939.890,26 | 130,1 | 14.668.554,46 | 138,5 | 15.062.376,70 |
| 2024 5 | 10.877.513,56 | -42,9 | -8.164.989,88 | 76,6 | 4.718.321,44 |
| 2024 4 | 6.159.192,12 | -55,7 | -7.741.516,23 | -47,1 | -5.485.773,40 |
| 2024 3 | 11.644.965,52 | -14,6 | -1.986.129,52 | -3,4 | -408.953,11 |