| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 16.052.998,79 | -47,2 | -14.360.342,10 | -8,1 | -1.414.910,20 |
| 2025 3 | 17.467.908,99 | -52,2 | -19.078.200,11 | 109,8 | 9.142.440,81 |
| 2025 2 | 8.325.468,18 | -76,7 | -27.328.178,32 | 1,9 | 152.666,55 |
| 2025 1 | 8.172.801,63 | -76,6 | -26.730.647,49 | 21,3 | 1.432.695,17 |
| 2024 12 | 6.740.106,46 | -74,2 | -19.425.202,48 | -78,9 | -25.251.862,86 |
| 2024 11 | 31.991.969,32 | -3,0 | -996.218,52 | 0,8 | 239.617,79 |
| 2024 10 | 31.752.351,53 | -10,0 | -3.506.745,01 | 8,0 | 2.338.013,00 |
| 2024 9 | 29.414.338,53 | -11,1 | -3.653.175,40 | 30,0 | 6.784.872,60 |
| 2024 8 | 22.629.465,93 | -16,9 | -4.596.008,26 | -4,8 | -1.127.684,73 |
| 2024 7 | 23.757.150,66 | -10,9 | -2.904.735,64 | -13,1 | -3.590.719,41 |
| 2024 6 | 27.347.870,07 | -22,7 | -8.035.849,92 | -4,0 | -1.129.256,13 |
| 2024 5 | 28.477.126,20 | -19,6 | -6.939.744,76 | -6,4 | -1.936.214,69 |
| 2024 4 | 30.413.340,89 | -17,8 | -6.602.151,33 | -16,8 | -6.132.768,21 |
| 2024 3 | 36.546.109,10 | -19,6 | -8.901.003,80 | 2,5 | 892.462,60 |