| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.404.747,56 | -34,1 | -4.857.954,28 | -21,0 | -2.504.836,22 |
| 2025 3 | 11.909.583,78 | -22,1 | -3.380.347,86 | -19,3 | -2.845.211,39 |
| 2025 2 | 14.754.795,17 | 42,4 | 4.395.759,19 | -5,0 | -770.130,93 |
| 2025 1 | 15.524.926,10 | 13,0 | 1.782.989,66 | 15,6 | 2.089.709,26 |
| 2024 12 | 13.435.216,84 | 23,2 | 2.525.269,71 | 10,9 | 1.316.392,19 |
| 2024 11 | 12.118.824,65 | -9,6 | -1.284.846,46 | -10,8 | -1.470.829,34 |
| 2024 10 | 13.589.653,99 | 16,9 | 1.964.603,92 | 6,6 | 835.235,61 |
| 2024 9 | 12.754.418,38 | -4,4 | -583.845,99 | 1,3 | 168.315,61 |
| 2024 8 | 12.586.102,77 | -14,4 | -2.117.658,84 | -20,3 | -3.208.432,07 |
| 2024 7 | 15.794.534,84 | 7,9 | 1.161.084,18 | 37,5 | 4.308.370,46 |
| 2024 6 | 11.486.164,38 | -29,1 | -4.717.345,53 | 7,2 | 774.518,58 |
| 2024 5 | 10.711.645,80 | -16,0 | -2.042.064,66 | -24,9 | -3.551.056,04 |
| 2024 4 | 14.262.701,84 | 54,8 | 5.049.431,20 | -6,7 | -1.027.229,80 |
| 2024 3 | 15.289.931,64 | 3,7 | 549.523,95 | 47,6 | 4.930.895,66 |