| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 11.535.796,92 | 50,0 | 3.844.833,81 | 873,5 | 10.350.758,18 |
| 2025 2 | 1.185.038,74 | 39,3 | 334.320,33 | -82,5 | -5.574.162,09 |
| 2025 1 | 6.759.200,83 | -56,2 | -8.673.151,72 | 3,5 | 231.333,80 |
| 2024 12 | 6.527.867,03 | 269,2 | 4.759.771,36 | -1,1 | -75.601,09 |
| 2024 11 | 6.603.468,12 | 541,3 | 5.573.692,00 | 608,9 | 5.671.918,39 |
| 2024 10 | 931.549,73 | 21,6 | 165.647,94 | -85,5 | -5.509.875,90 |
| 2024 9 | 6.441.425,63 | -28,4 | -2.560.218,18 | -11,3 | -822.863,00 |
| 2024 8 | 7.264.288,63 | -16,8 | -1.470.190,68 | 711,0 | 6.368.605,22 |
| 2024 7 | 895.683,41 | -3,8 | -35.534,15 | -88,1 | -6.652.139,78 |
| 2024 6 | 7.547.823,19 | 377,5 | 5.967.015,67 | -4,6 | -364.297,72 |
| 2024 5 | 7.912.120,91 | -30,6 | -3.483.083,42 | 516,7 | 6.629.035,58 |
| 2024 4 | 1.283.085,33 | 23,8 | 246.823,71 | -83,3 | -6.407.877,78 |
| 2024 3 | 7.690.963,11 | -50,2 | -7.752.838,32 | 804,1 | 6.840.244,70 |
| 2024 2 | 850.718,41 | -9,4 | -88.724,57 | -94,5 | -14.581.634,14 |