| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 26.060.543,37 | 53,0 | 9.023.960,01 | -22,8 | -7.705.988,69 |
| 2025 3 | 33.766.532,06 | 120,7 | 18.469.819,32 | 104,9 | 17.287.026,20 |
| 2025 2 | 16.479.505,86 | -23,0 | -4.908.744,09 | -19,5 | -3.992.937,83 |
| 2025 1 | 20.472.443,69 | 10,5 | 1.947.377,30 | 47,2 | 6.568.689,86 |
| 2024 12 | 13.903.753,83 | 17,4 | 2.058.547,05 | -22,7 | -4.078.800,14 |
| 2024 11 | 17.982.553,97 | 2,1 | 368.027,07 | -1,8 | -321.164,52 |
| 2024 10 | 18.303.718,49 | -0,5 | -89.002,85 | 48,1 | 5.943.383,14 |
| 2024 9 | 12.360.335,35 | -51,2 | -12.949.127,62 | -30,4 | -5.407.712,81 |
| 2024 8 | 17.768.048,16 | -16,6 | -3.546.321,14 | -6,2 | -1.170.188,89 |
| 2024 7 | 18.938.237,05 | 19,0 | 3.024.148,33 | 0,2 | 28.064,54 |
| 2024 6 | 18.910.172,51 | 5,1 | 918.243,93 | 0,8 | 143.163,92 |
| 2024 5 | 18.767.008,59 | 18,3 | 2.901.174,34 | 10,2 | 1.730.425,23 |
| 2024 4 | 17.036.583,36 | 19,0 | 2.721.053,56 | 11,4 | 1.739.870,62 |
| 2024 3 | 15.296.712,74 | -12,3 | -2.143.366,93 | -28,5 | -6.091.537,21 |