| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.198.840,98 | 15,9 | 850.093,92 | 14,9 | 804.655,99 |
| 2025 3 | 5.394.184,99 | -56,7 | -7.061.427,05 | -13,4 | -837.431,05 |
| 2025 2 | 6.231.616,04 | -27,3 | -2.339.022,99 | 65,7 | 2.469.722,50 |
| 2025 1 | 3.761.893,54 | -47,9 | -3.461.363,37 | -79,1 | -14.219.524,18 |
| 2024 12 | 17.981.417,72 | 2.641,2 | 17.325.448,69 | 30,3 | 4.184.040,82 |
| 2024 11 | 13.797.376,90 | 28.914,8 | 13.749.823,95 | 97,6 | 6.814.947,25 |
| 2024 10 | 6.982.429,65 | -34,8 | -3.718.344,37 | 152,3 | 4.214.921,77 |
| 2024 9 | 2.767.507,88 | -87,3 | -19.001.217,99 | -66,1 | -5.389.054,57 |
| 2024 8 | 8.156.562,45 | -24,8 | -2.693.742,38 | 19,5 | 1.328.360,28 |
| 2024 7 | 6.828.202,17 | 30,0 | 1.575.757,25 | 67,7 | 2.757.374,21 |
| 2024 6 | 4.070.827,96 | 306,7 | 3.069.914,44 | -31,7 | -1.884.814,36 |
| 2024 5 | 5.955.642,32 | 7,3 | 402.562,98 | 11,4 | 606.895,26 |
| 2024 4 | 5.348.747,06 | -61,3 | -8.453.201,77 | -57,1 | -7.106.864,98 |
| 2024 3 | 12.455.612,04 | -1,0 | -123.335,21 | 45,3 | 3.884.973,01 |