| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.166.979,28 | 5,4 | 571.947,92 | -19,3 | -2.667.458,36 |
| 2025 3 | 13.834.437,64 | 50,6 | 4.648.872,86 | 7,8 | 1.001.888,84 |
| 2025 2 | 12.832.548,80 | 8,9 | 1.043.016,35 | 22,0 | 2.310.129,30 |
| 2025 1 | 10.522.419,50 | 26,3 | 2.191.441,52 | 25,6 | 2.144.861,67 |
| 2024 12 | 8.377.557,83 | 27,3 | 1.794.524,14 | -20,8 | -2.204.498,03 |
| 2024 11 | 10.582.055,86 | 16,6 | 1.506.534,80 | -26,2 | -3.750.877,22 |
| 2024 10 | 14.332.933,08 | -29,7 | -6.039.599,22 | 21,6 | 2.542.095,71 |
| 2024 9 | 11.790.837,37 | 27,2 | 2.522.251,87 | 37,3 | 3.204.018,29 |
| 2024 8 | 8.586.819,08 | 1,9 | 156.039,90 | -29,3 | -3.550.520,51 |
| 2024 7 | 12.137.339,59 | 41,7 | 3.569.022,33 | 6,6 | 753.504,35 |
| 2024 6 | 11.383.835,24 | -1,6 | -186.515,40 | 11,0 | 1.129.873,46 |
| 2024 5 | 10.253.961,78 | -40,5 | -6.983.111,94 | -3,2 | -341.069,58 |
| 2024 4 | 10.595.031,36 | 11,4 | 1.080.069,95 | 15,3 | 1.409.466,58 |
| 2024 3 | 9.185.564,78 | -26,8 | -3.367.349,91 | -22,1 | -2.603.967,67 |