| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.850.744,94 | 92,0 | 10.946.803,76 | -22,5 | -6.644.891,89 |
| 2025 3 | 29.495.636,83 | 222,8 | 20.357.305,24 | 132,0 | 16.779.019,16 |
| 2025 2 | 12.716.617,67 | 28,2 | 2.794.587,24 | -10,4 | -1.473.433,18 |
| 2025 1 | 14.190.050,85 | 16,5 | 2.006.081,32 | 41,6 | 4.166.514,31 |
| 2024 12 | 10.023.536,54 | -21,1 | -2.685.324,60 | -16,5 | -1.980.479,82 |
| 2024 11 | 12.004.016,36 | 45,2 | 3.738.391,62 | -20,5 | -3.094.546,22 |
| 2024 10 | 15.098.562,58 | -15,9 | -2.862.293,52 | -5,1 | -802.626,08 |
| 2024 9 | 15.901.188,66 | 62,0 | 6.087.047,21 | 80,8 | 7.106.234,66 |
| 2024 8 | 8.794.954,00 | 48,4 | 2.869.086,62 | -33,7 | -4.477.630,22 |
| 2024 7 | 13.272.584,22 | 0,5 | 68.977,37 | 29,6 | 3.032.306,44 |
| 2024 6 | 10.240.277,78 | -56,4 | -13.254.487,08 | -12,8 | -1.503.787,74 |
| 2024 5 | 11.744.065,52 | -52,9 | -13.199.658,77 | -1,3 | -159.875,66 |
| 2024 4 | 11.903.941,18 | -2,2 | -262.052,76 | 30,3 | 2.765.609,59 |
| 2024 3 | 9.138.331,59 | -36,4 | -5.228.024,24 | -7,9 | -783.698,84 |