| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 13.047.009,86 | -0,6 | -78.036,81 | -5,8 | -804.226,50 |
| 2025 3 | 13.851.236,36 | 17,0 | 2.008.547,93 | 3,1 | 418.326,38 |
| 2025 2 | 13.432.909,98 | -4,0 | -562.165,43 | 20,0 | 2.235.585,04 |
| 2025 1 | 11.197.324,94 | 3,0 | 325.004,25 | -25,2 | -3.775.533,14 |
| 2024 12 | 14.972.858,08 | -2,4 | -360.195,73 | -14,1 | -2.451.964,51 |
| 2024 11 | 17.424.822,59 | 0,2 | 41.928,80 | 0,9 | 146.303,60 |
| 2024 10 | 17.278.518,99 | 7,6 | 1.215.576,89 | 13,2 | 2.018.895,57 |
| 2024 9 | 15.259.623,42 | -4,3 | -680.830,39 | 11,6 | 1.585.238,37 |
| 2024 8 | 13.674.385,05 | -6,6 | -962.005,10 | -19,6 | -3.333.555,69 |
| 2024 7 | 17.007.940,74 | 2,0 | 339.476,60 | 16,8 | 2.445.440,59 |
| 2024 6 | 14.562.500,15 | -5,0 | -769.548,43 | 14,7 | 1.867.157,02 |
| 2024 5 | 12.695.343,13 | 9,7 | 1.124.797,86 | -3,3 | -429.703,54 |
| 2024 4 | 13.125.046,67 | 9,4 | 1.123.749,52 | 10,8 | 1.282.358,24 |
| 2024 3 | 11.842.688,43 | -22,4 | -3.424.852,66 | -15,4 | -2.152.386,98 |