| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.991.781,15 | -27,8 | -2.697.155,40 | -8,3 | -633.045,86 |
| 2025 3 | 7.624.827,01 | -2,5 | -191.888,39 | 21,9 | 1.370.410,77 |
| 2025 2 | 6.254.416,24 | -28,9 | -2.547.331,41 | 12,3 | 686.863,92 |
| 2025 1 | 5.567.552,32 | 5,1 | 267.692,55 | -38,4 | -3.466.905,11 |
| 2024 12 | 9.034.457,43 | 135,0 | 5.190.206,22 | 28,9 | 2.023.954,25 |
| 2024 11 | 7.010.503,18 | -9,8 | -757.009,52 | -22,3 | -2.013.014,13 |
| 2024 10 | 9.023.517,31 | 10,2 | 832.840,78 | -11,0 | -1.110.256,11 |
| 2024 9 | 10.133.773,42 | 111,9 | 5.350.664,11 | 61,9 | 3.873.002,13 |
| 2024 8 | 6.260.771,29 | 54,1 | 2.198.644,87 | -54,5 | -7.505.294,26 |
| 2024 7 | 13.766.065,55 | 286,7 | 10.206.437,30 | 238,6 | 9.699.858,32 |
| 2024 6 | 4.066.207,23 | -36,2 | -2.302.024,50 | -43,8 | -3.163.378,58 |
| 2024 5 | 7.229.585,81 | 18,5 | 1.127.844,75 | -25,4 | -2.459.350,74 |
| 2024 4 | 9.688.936,55 | 9,9 | 875.624,68 | 24,0 | 1.872.221,15 |
| 2024 3 | 7.816.715,40 | 71,6 | 3.262.075,46 | -11,2 | -985.032,25 |