| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 13.715.389,43 | -21,0 | -3.639.301,19 | -23,5 | -4.212.130,27 |
| 2025 3 | 17.927.519,70 | 183,2 | 11.597.221,51 | 24,9 | 3.578.761,43 |
| 2025 2 | 14.348.758,27 | 7,7 | 1.025.598,63 | -42,0 | -10.377.200,64 |
| 2025 1 | 24.725.958,91 | 115,1 | 13.231.608,14 | 338,2 | 19.082.829,93 |
| 2024 12 | 5.643.128,98 | -17,6 | -1.208.733,77 | -29,7 | -2.378.874,44 |
| 2024 11 | 8.022.003,42 | -53,2 | -9.129.038,97 | -62,5 | -13.365.398,00 |
| 2024 10 | 21.387.401,42 | 8,3 | 1.641.872,13 | 15,3 | 2.840.568,70 |
| 2024 9 | 18.546.832,72 | 8,1 | 1.386.176,55 | 55,2 | 6.593.178,23 |
| 2024 8 | 11.953.654,49 | 177,6 | 7.647.278,31 | -12,5 | -1.710.615,34 |
| 2024 7 | 13.664.269,83 | 36,2 | 3.628.895,47 | 2,7 | 353.768,74 |
| 2024 6 | 13.310.501,09 | 140,3 | 7.770.443,69 | 80,0 | 5.915.801,65 |
| 2024 5 | 7.394.699,44 | -39,7 | -4.873.168,44 | -57,4 | -9.959.991,18 |
| 2024 4 | 17.354.690,62 | 174,9 | 11.040.866,15 | 174,2 | 11.024.392,43 |
| 2024 3 | 6.330.298,19 | -61,5 | -10.122.723,38 | -52,5 | -6.992.861,45 |