| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 17.601.201,12 | 29,5 | 4.006.892,46 | -6,8 | -1.278.184,66 |
| 2025 3 | 18.879.385,78 | 36,7 | 5.063.655,25 | 31,6 | 4.533.169,84 |
| 2025 2 | 14.346.215,94 | 10,6 | 1.371.869,43 | 7,4 | 982.641,80 |
| 2025 1 | 13.363.574,14 | 35,5 | 3.503.075,21 | -49,6 | -13.126.297,60 |
| 2024 12 | 26.489.871,74 | 56,7 | 9.588.276,50 | 30,2 | 6.142.246,37 |
| 2024 11 | 20.347.625,37 | 32,0 | 4.936.153,11 | 11,3 | 2.070.869,97 |
| 2024 10 | 18.276.755,40 | 16,6 | 2.601.910,18 | 27,4 | 3.930.483,70 |
| 2024 9 | 14.346.271,70 | 41,8 | 4.226.796,20 | -6,4 | -981.674,40 |
| 2024 8 | 15.327.946,10 | 32,7 | 3.780.860,84 | -7,0 | -1.155.056,42 |
| 2024 7 | 16.483.002,52 | 56,6 | 5.955.140,52 | 13,9 | 2.009.468,21 |
| 2024 6 | 14.473.534,31 | 34,0 | 3.674.383,27 | -14,1 | -2.381.086,02 |
| 2024 5 | 16.854.620,33 | 35,2 | 4.384.863,42 | 24,0 | 3.260.311,67 |
| 2024 4 | 13.594.308,66 | 46,4 | 4.309.951,87 | -1,6 | -221.421,87 |
| 2024 3 | 13.815.730,53 | 20,7 | 2.368.483,90 | 6,5 | 841.384,02 |