| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 13.061.052,67 | -8,9 | -1.275.372,49 | -7,7 | -1.084.964,89 |
| 2025 3 | 14.146.017,56 | 0,5 | 72.645,24 | -17,1 | -2.914.545,82 |
| 2025 2 | 17.060.563,38 | 0,1 | 19.081,84 | 20,7 | 2.924.179,94 |
| 2025 1 | 14.136.383,44 | 0,4 | 54.643,67 | 66,2 | 5.628.337,32 |
| 2024 12 | 8.508.046,12 | -26,2 | -3.027.503,29 | -41,7 | -6.086.559,04 |
| 2024 11 | 14.594.605,16 | 0,7 | 103.968,74 | -9,6 | -1.546.840,15 |
| 2024 10 | 16.141.445,31 | -1,0 | -164.759,43 | -1,1 | -182.005,38 |
| 2024 9 | 16.323.450,69 | -1,2 | -194.699,10 | 60,2 | 6.136.416,22 |
| 2024 8 | 10.187.034,47 | -12,2 | -1.420.834,02 | 5,6 | 539.797,52 |
| 2024 7 | 9.647.236,95 | -32,3 | -4.608.315,29 | -46,3 | -8.321.109,50 |
| 2024 6 | 17.968.346,45 | 11,0 | 1.774.116,11 | -3,5 | -658.338,03 |
| 2024 5 | 18.626.684,48 | 38,2 | 5.146.695,41 | 29,9 | 4.290.259,32 |
| 2024 4 | 14.336.425,16 | -51,7 | -15.363.627,26 | 1,9 | 263.052,84 |
| 2024 3 | 14.073.372,32 | -19,1 | -3.330.173,51 | -17,4 | -2.968.109,22 |