| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.333.906,87 | -7,2 | -1.718.870,35 | -5,7 | -1.339.360,50 |
| 2025 3 | 23.673.267,37 | 12,4 | 2.616.437,71 | 1,9 | 440.508,10 |
| 2025 2 | 23.232.759,27 | 28,4 | 5.137.205,32 | 25,1 | 4.663.861,40 |
| 2025 1 | 18.568.897,87 | 4,4 | 788.045,74 | -2,7 | -514.570,82 |
| 2024 12 | 19.083.468,69 | -0,3 | -53.103,64 | -55,4 | -23.686.007,53 |
| 2024 11 | 42.769.476,22 | 20,1 | 7.161.996,47 | 17,8 | 6.452.589,51 |
| 2024 10 | 36.316.886,71 | 17,2 | 5.341.272,43 | 12,9 | 4.157.554,97 |
| 2024 9 | 32.159.331,74 | 52,2 | 11.031.191,64 | 22,2 | 5.833.936,18 |
| 2024 8 | 26.325.395,56 | -2,4 | -634.254,54 | 5,3 | 1.331.449,76 |
| 2024 7 | 24.993.945,80 | 2,9 | 709.445,18 | 19,9 | 4.150.773,84 |
| 2024 6 | 20.843.171,96 | -12,7 | -3.037.614,04 | -20,1 | -5.237.992,54 |
| 2024 5 | 26.081.164,50 | 5,5 | 1.346.801,13 | 8,4 | 2.028.387,28 |
| 2024 4 | 24.052.777,22 | 26,4 | 5.020.018,83 | 14,2 | 2.995.947,56 |
| 2024 3 | 21.056.829,66 | 5,2 | 1.039.898,47 | 16,4 | 2.961.275,71 |