| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 12.290.225,65 | -8,5 | -1.141.610,21 | -12,7 | -1.782.714,69 |
| 2025 2 | 14.072.940,34 | -14,0 | -2.288.221,40 | 10,3 | 1.313.784,06 |
| 2025 1 | 12.759.156,28 | -38,8 | -8.084.222,41 | -29,6 | -5.366.003,22 |
| 2024 12 | 18.125.159,50 | -2,3 | -428.858,43 | 11,5 | 1.870.585,51 |
| 2024 11 | 16.254.573,99 | -29,6 | -6.847.618,25 | -20,5 | -4.187.590,67 |
| 2024 10 | 20.442.164,66 | -26,0 | -7.199.051,13 | -18,7 | -4.690.694,72 |
| 2024 9 | 25.132.859,38 | 8,6 | 1.994.619,49 | 1,4 | 349.471,29 |
| 2024 8 | 24.783.388,09 | 90,2 | 11.753.114,91 | 11,7 | 2.600.277,49 |
| 2024 7 | 22.183.110,60 | 44,4 | 6.816.121,33 | -22,9 | -6.584.159,88 |
| 2024 6 | 28.767.270,48 | 75,7 | 12.394.090,31 | 55,7 | 10.288.960,56 |
| 2024 5 | 18.478.309,92 | 17,3 | 2.727.153,60 | 4,9 | 868.465,44 |
| 2024 4 | 17.609.844,48 | 6,3 | 1.041.432,21 | 31,1 | 4.178.008,62 |
| 2024 3 | 13.431.835,86 | -20,2 | -3.406.666,45 | -17,9 | -2.929.325,88 |
| 2024 2 | 16.361.161,74 | -8,1 | -1.447.255,01 | -21,5 | -4.482.216,95 |