| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 36.389.264,00 | 1.039.397,3 | 36.385.763,34 | -9,6 | -3.876.324,00 |
| 2025 3 | 40.265.588,00 | ||||
| 2025 2 | 0,00 | -100,0 | -18,72 | -100,0 | -284,00 |
| 2025 1 | 284,00 | 600,0 | 243,43 | ||
| 2024 12 | 40,57 | -77,8 | -142,40 | ||
| 2024 11 | 0,00 | -100,0 | -25.372.178,11 | ||
| 2024 10 | 25.372.178,11 | 38.442.596,0 | 25.372.112,11 | -23,3 | -7.724.729,93 |
| 2024 9 | 33.096.908,04 | 30.364.036,0 | 33.096.799,04 | 58,5 | 12.213.380,04 |
| 2024 8 | 20.883.528,00 | 3.237.054,0 | 20.882.882,88 | ||
| 2024 7 | 645,12 | -100,0 | -22.196.638,88 | ||
| 2024 6 | 22.197.284,00 | 8.622.548,0 | 22.197.026,57 | 1.068.536,3 | 22.195.206,84 |
| 2024 5 | 2.077,16 | 1.294,1 | 1.928,16 | -40,7 | -1.423,50 |
| 2024 4 | 3.500,66 | ||||
| 2024 3 | 0,00 | -100,0 | -18,72 | ||