| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 18.062.345,24 | 16,2 | 2.521.409,52 | -3,6 | -669.715,69 |
| 2025 3 | 18.732.060,93 | 56,5 | 6.762.647,54 | 12,2 | 2.039.689,13 |
| 2025 2 | 16.692.371,80 | -3,0 | -517.000,48 | 16,4 | 2.349.225,62 |
| 2025 1 | 14.343.146,18 | -1,0 | -151.064,67 | -22,1 | -4.071.097,40 |
| 2024 12 | 18.414.243,58 | -11,2 | -2.319.530,34 | 28,4 | 4.075.182,28 |
| 2024 11 | 14.339.061,30 | -8,5 | -1.327.882,35 | -44,0 | -11.249.043,10 |
| 2024 10 | 25.588.104,40 | 42,9 | 7.681.983,83 | 38,6 | 7.131.835,62 |
| 2024 9 | 18.456.268,78 | -0,3 | -55.705,86 | 33,6 | 4.642.237,31 |
| 2024 8 | 13.814.031,47 | -18,3 | -3.095.634,57 | -29,9 | -5.882.345,44 |
| 2024 7 | 19.696.376,91 | 55,1 | 6.999.151,77 | 15,1 | 2.581.829,50 |
| 2024 6 | 17.114.547,41 | -1,6 | -285.177,07 | 7,5 | 1.199.625,33 |
| 2024 5 | 15.914.922,08 | 3,1 | 482.465,16 | 2,4 | 373.986,36 |
| 2024 4 | 15.540.935,72 | 32,7 | 3.825.319,83 | 29,8 | 3.571.522,33 |
| 2024 3 | 11.969.413,39 | -22,2 | -3.412.828,77 | -30,5 | -5.239.958,89 |