| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 20.746.599,81 | -4,8 | -1.038.403,74 | 47,9 | 6.715.504,36 |
| 2025 3 | 14.031.095,45 | 7,1 | 932.733,78 | -42,1 | -10.220.088,02 |
| 2025 2 | 24.251.183,47 | 74,8 | 10.380.000,41 | 53,3 | 8.434.454,85 |
| 2025 1 | 15.816.728,62 | 14,6 | 2.019.980,62 | 47,6 | 5.098.845,06 |
| 2024 12 | 10.717.883,56 | -31,0 | -4.815.462,30 | -54,5 | -12.834.086,32 |
| 2024 11 | 23.551.969,88 | 61,0 | 8.925.586,02 | -24,0 | -7.422.938,89 |
| 2024 10 | 30.974.908,77 | 99,5 | 15.444.371,96 | 13,3 | 3.645.314,65 |
| 2024 9 | 27.329.594,12 | 21,4 | 4.823.905,23 | 106,3 | 14.080.913,56 |
| 2024 8 | 13.248.680,56 | -31,4 | -6.071.904,98 | -56,4 | -17.162.196,12 |
| 2024 7 | 30.410.876,68 | 24,2 | 5.931.560,88 | -14,5 | -5.145.024,77 |
| 2024 6 | 35.555.901,45 | 127,8 | 19.948.675,04 | 151,1 | 21.397.173,91 |
| 2024 5 | 14.158.727,54 | -44,5 | -11.345.730,96 | -35,0 | -7.626.276,01 |
| 2024 4 | 21.785.003,55 | -14,2 | -3.614.959,78 | 66,3 | 8.686.641,88 |
| 2024 3 | 13.098.361,67 | -57,6 | -17.776.601,48 | -5,6 | -772.821,39 |