| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 18.846.032,19 | 3,2 | 583.823,58 | -23,6 | -5.805.690,80 |
| 2025 3 | 24.651.722,99 | 74,9 | 10.555.343,57 | 46,8 | 7.855.856,66 |
| 2025 2 | 16.795.866,33 | 30,5 | 3.920.063,06 | 3,7 | 592.975,79 |
| 2025 1 | 16.202.890,54 | 25,2 | 3.256.206,40 | -17,9 | -3.525.233,73 |
| 2024 12 | 19.728.124,27 | 22,6 | 3.635.450,30 | 6,5 | 1.194.951,03 |
| 2024 11 | 18.533.173,24 | 15,1 | 2.429.898,82 | -12,7 | -2.684.601,04 |
| 2024 10 | 21.217.774,28 | 21,8 | 3.792.763,59 | 24,7 | 4.200.411,75 |
| 2024 9 | 17.017.362,53 | -1,4 | -243.887,33 | -17,8 | -3.671.470,31 |
| 2024 8 | 20.688.832,84 | 19,6 | 3.388.199,26 | -12,8 | -3.043.129,88 |
| 2024 7 | 23.731.962,72 | 44,1 | 7.264.851,39 | 35,1 | 6.169.942,44 |
| 2024 6 | 17.562.020,28 | 16,0 | 2.418.944,16 | 1,3 | 226.802,13 |
| 2024 5 | 17.335.218,15 | 21,1 | 3.024.407,39 | -5,1 | -926.990,46 |
| 2024 4 | 18.262.208,61 | 13,6 | 2.189.886,93 | 29,6 | 4.165.829,19 |
| 2024 3 | 14.096.379,42 | -11,6 | -1.841.469,69 | 9,5 | 1.220.576,15 |