| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.617.351,89 | -13,5 | -3.532.050,86 | 22,7 | 4.181.439,82 |
| 2025 3 | 18.435.912,07 | 7,4 | 1.267.781,54 | -28,0 | -7.151.257,48 |
| 2025 2 | 25.587.169,55 | 32,6 | 6.289.632,19 | 25,0 | 5.121.787,41 |
| 2025 1 | 20.465.382,14 | 0,3 | 59.449,36 | 4,8 | 939.842,88 |
| 2024 12 | 19.525.539,26 | 59,1 | 7.250.894,13 | -13,0 | -2.916.901,25 |
| 2024 11 | 22.442.440,51 | -10,1 | -2.518.890,13 | -27,1 | -8.333.024,50 |
| 2024 10 | 30.775.465,01 | 48,8 | 10.097.940,77 | 30,4 | 7.166.113,16 |
| 2024 9 | 23.609.351,85 | 37,8 | 6.473.179,31 | 78,0 | 10.344.709,05 |
| 2024 8 | 13.264.642,80 | -24,0 | -4.191.644,32 | -40,3 | -8.939.434,67 |
| 2024 7 | 22.204.077,47 | 15,4 | 2.966.729,46 | -37,1 | -13.116.421,07 |
| 2024 6 | 35.320.498,54 | 99,0 | 17.574.294,16 | 37,3 | 9.597.250,24 |
| 2024 5 | 25.723.248,30 | 93,7 | 12.441.580,91 | -1,6 | -426.154,45 |
| 2024 4 | 26.149.402,75 | 134,1 | 14.976.963,47 | 52,3 | 8.981.272,22 |
| 2024 3 | 17.168.130,53 | 29,0 | 3.862.627,75 | -11,0 | -2.129.406,83 |