| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 21.173.057,21 | 23,5 | 4.031.964,82 | 23,7 | 4.054.569,73 |
| 2025 3 | 17.118.487,48 | -16,2 | -3.309.064,37 | 18,0 | 2.605.834,90 |
| 2025 2 | 14.512.652,58 | -11,1 | -1.816.679,82 | -14,7 | -2.502.945,60 |
| 2025 1 | 17.015.598,18 | 10,8 | 1.653.871,91 | 7,1 | 1.132.143,29 |
| 2024 12 | 15.883.454,89 | -8,5 | -1.482.148,74 | 5,9 | 883.611,81 |
| 2024 11 | 14.999.843,08 | -17,3 | -3.141.732,49 | -8,7 | -1.431.613,51 |
| 2024 10 | 16.431.456,59 | -2,0 | -332.511,16 | 18,4 | 2.553.047,67 |
| 2024 9 | 13.878.408,92 | 11,1 | 1.389.888,77 | -18,7 | -3.198.763,98 |
| 2024 8 | 17.077.172,90 | 32,7 | 4.210.178,84 | 11,7 | 1.789.885,86 |
| 2024 7 | 15.287.287,04 | 0,3 | 43.381,60 | -28,3 | -6.021.699,86 |
| 2024 6 | 21.308.986,90 | 77,2 | 9.280.441,94 | 37,6 | 5.825.166,38 |
| 2024 5 | 15.483.820,52 | -4,8 | -774.912,46 | -9,7 | -1.657.271,87 |
| 2024 4 | 17.141.092,39 | 9,5 | 1.491.360,97 | -16,1 | -3.286.459,46 |
| 2024 3 | 20.427.551,85 | 56,0 | 7.334.388,79 | 25,1 | 4.098.219,45 |