| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.853.247,45 | 13,3 | 2.683.268,80 | 9,0 | 1.889.777,98 |
| 2025 3 | 20.963.469,47 | 12,5 | 2.321.005,80 | 1,1 | 225.411,27 |
| 2025 2 | 20.738.058,20 | 7,5 | 1.440.190,29 | 6,2 | 1.202.140,40 |
| 2025 1 | 19.535.917,80 | 23,2 | 3.672.342,59 | 30,2 | 4.531.761,89 |
| 2024 12 | 15.004.155,91 | 13,1 | 1.737.126,65 | -6,8 | -1.094.734,30 |
| 2024 11 | 16.098.890,21 | -14,2 | -2.674.008,19 | -20,8 | -4.229.928,27 |
| 2024 10 | 20.328.818,48 | 27,7 | 4.411.598,51 | 21,6 | 3.616.661,02 |
| 2024 9 | 16.712.157,46 | -14,6 | -2.863.748,80 | 3,6 | 582.390,03 |
| 2024 8 | 16.129.767,43 | -16,6 | -3.213.852,12 | -7,3 | -1.265.915,70 |
| 2024 7 | 17.395.683,13 | -16,8 | -3.509.506,39 | 2,0 | 340.858,43 |
| 2024 6 | 17.054.824,70 | -25,5 | -5.848.023,48 | -7,0 | -1.283.676,61 |
| 2024 5 | 18.338.501,31 | -18,9 | -4.258.595,48 | -9,1 | -1.831.477,34 |
| 2024 4 | 20.169.978,65 | -12,8 | -2.972.372,80 | 8,2 | 1.527.514,98 |
| 2024 3 | 18.642.463,67 | -27,5 | -7.083.598,99 | -3,4 | -655.404,24 |