| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 10.153.319,70 | 11,0 | 1.006.772,42 | -17,3 | -2.128.792,56 |
| 2025 2 | 12.282.112,26 | -71,2 | -30.326.306,16 | -19,0 | -2.883.244,80 |
| 2025 1 | 15.165.357,06 | -11,5 | -1.978.419,87 | -62,5 | -25.288.025,90 |
| 2024 12 | 40.453.382,96 | 27,3 | 8.673.574,56 | 131,3 | 22.965.301,26 |
| 2024 11 | 17.488.081,70 | -36,4 | -10.006.201,58 | 0,0 | 1.776,29 |
| 2024 10 | 17.486.305,41 | -48,8 | -16.650.350,04 | 33,9 | 4.429.190,09 |
| 2024 9 | 13.057.115,32 | -14,9 | -2.278.790,89 | -42,9 | -9.807.380,72 |
| 2024 8 | 22.864.496,04 | 19,1 | 3.661.616,03 | -63,2 | -39.269.176,72 |
| 2024 7 | 62.133.672,76 | 170,5 | 39.162.450,28 | 144,4 | 36.714.465,43 |
| 2024 6 | 25.419.207,33 | 37,9 | 6.990.425,54 | 44,7 | 7.857.087,36 |
| 2024 5 | 17.562.119,97 | 23,6 | 3.355.719,15 | 80,7 | 7.841.894,72 |
| 2024 4 | 9.720.225,25 | -30,9 | -4.335.710,88 | 6,3 | 573.677,97 |
| 2024 3 | 9.146.547,28 | -41,7 | -6.551.200,10 | -78,5 | -33.461.871,14 |
| 2024 2 | 42.608.418,42 | 126,8 | 23.819.610,17 | 148,5 | 25.464.641,49 |