| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 12.109.991,86 | -30,6 | -5.347.141,66 | 394,0 | 9.658.462,97 |
| 2025 3 | 2.451.528,89 | -76,5 | -7.976.382,57 | -37,6 | -1.479.742,98 |
| 2025 2 | 3.931.271,87 | 189,6 | 2.573.602,95 | -77,5 | -13.564.403,46 |
| 2025 1 | 17.495.675,33 | 506,5 | 14.611.178,81 | 117,7 | 9.457.912,75 |
| 2024 12 | 8.037.762,58 | 153,6 | 4.868.118,45 | 198,5 | 5.344.846,19 |
| 2024 11 | 2.692.916,39 | 15,0 | 350.288,53 | -20,1 | -675.812,22 |
| 2024 10 | 3.368.728,61 | -52,8 | -3.763.988,22 | 97,1 | 1.659.451,54 |
| 2024 9 | 1.709.277,07 | -96,8 | -52.305.914,41 | -59,4 | -2.504.331,44 |
| 2024 8 | 4.213.608,51 | 28,2 | 926.831,72 | 27,4 | 905.667,59 |
| 2024 7 | 3.307.940,92 | -30,2 | -1.429.078,51 | 6,3 | 195.789,98 |
| 2024 6 | 3.112.150,94 | 2,5 | 77.228,03 | 14,0 | 383.239,91 |
| 2024 5 | 2.728.911,03 | -36,3 | -1.554.416,99 | -84,4 | -14.728.222,49 |
| 2024 4 | 17.457.133,52 | 334,9 | 13.443.162,96 | 67,4 | 7.029.222,06 |
| 2024 3 | 10.427.911,46 | 128,7 | 5.868.112,57 | 668,1 | 9.070.242,54 |