| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 16.069.709,10 | -29,0 | -6.564.077,92 | -8,0 | -1.402.543,05 |
| 2025 3 | 17.472.252,15 | 14,3 | 2.187.089,89 | 84,9 | 8.023.428,98 |
| 2025 2 | 9.448.823,17 | -54,4 | -11.262.768,09 | 14,9 | 1.222.908,68 |
| 2025 1 | 8.225.914,49 | -21,5 | -2.250.952,30 | -31,3 | -3.738.849,85 |
| 2024 12 | 11.964.764,34 | -0,7 | -78.552,17 | -5,0 | -629.245,15 |
| 2024 11 | 12.594.009,49 | -9,7 | -1.349.319,34 | -16,5 | -2.489.631,10 |
| 2024 10 | 15.083.640,59 | 33,8 | 3.811.818,38 | -38,7 | -9.521.709,64 |
| 2024 9 | 24.605.350,23 | 82,0 | 11.083.581,14 | 35,9 | 6.500.285,73 |
| 2024 8 | 18.105.064,50 | 72,8 | 7.629.114,54 | -16,7 | -3.634.033,01 |
| 2024 7 | 21.739.097,51 | 139,6 | 12.666.263,22 | 13,4 | 2.575.551,20 |
| 2024 6 | 19.163.546,31 | 206,9 | 12.919.925,83 | -14,1 | -3.134.351,72 |
| 2024 5 | 22.297.898,03 | 93,6 | 10.781.401,39 | -1,5 | -335.888,99 |
| 2024 4 | 22.633.787,02 | 184,7 | 14.683.198,88 | 48,1 | 7.348.624,76 |
| 2024 3 | 15.285.162,26 | 51,7 | 5.207.551,17 | -26,2 | -5.426.429,00 |