| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.627.475,59 | 15.840,6 | 8.573.352,98 | 154,6 | 5.239.071,78 |
| 2025 3 | 3.388.403,81 | 178,0 | 2.169.584,66 | -62,5 | -5.657.324,24 |
| 2025 2 | 9.045.728,05 | 2.800,0 | 8.733.809,39 | 184,1 | 5.862.161,70 |
| 2025 1 | 3.183.566,35 | 415,2 | 2.565.668,47 | -42,4 | -2.342.775,26 |
| 2024 12 | 5.526.341,61 | 634,5 | 4.773.925,15 | -8,1 | -484.367,07 |
| 2024 11 | 6.010.708,68 | 153,7 | 3.641.579,39 | 127,3 | 3.366.805,28 |
| 2024 10 | 2.643.903,40 | 83,7 | 1.204.778,54 | 145,9 | 1.568.807,94 |
| 2024 9 | 1.075.095,46 | -50,0 | -1.073.382,60 | -42,0 | -779.018,29 |
| 2024 8 | 1.854.113,75 | 211,8 | 1.259.484,35 | 47,7 | 598.498,87 |
| 2024 7 | 1.255.614,88 | -57,8 | -1.720.265,52 | -41,3 | -884.142,27 |
| 2024 6 | 2.139.757,15 | 72,7 | 900.468,65 | 813,5 | 1.905.515,20 |
| 2024 5 | 234.241,95 | -79,3 | -898.780,00 | 332,8 | 180.119,34 |
| 2024 4 | 54.122,61 | 177.701,0 | 54.092,17 | -95,6 | -1.164.696,54 |
| 2024 3 | 1.218.819,15 | 50,5 | 408.711,67 | 290,8 | 906.900,49 |