| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.987.174,42 | 5,5 | 1.190.730,14 | 23,4 | 4.360.644,34 |
| 2025 3 | 18.626.530,08 | 17,5 | 2.776.401,01 | -0,2 | -35.982,90 |
| 2025 2 | 18.662.512,98 | 5,0 | 889.259,06 | -11,9 | -2.515.188,05 |
| 2025 1 | 21.177.701,03 | 23,4 | 4.021.450,14 | 73,3 | 8.957.410,50 |
| 2024 12 | 12.220.290,53 | 11,8 | 1.289.741,37 | -31,8 | -5.702.127,61 |
| 2024 11 | 17.922.418,14 | 9,7 | 1.586.976,29 | 11,8 | 1.886.877,73 |
| 2024 10 | 16.035.540,41 | -18,9 | -3.728.319,65 | -6,3 | -1.069.283,59 |
| 2024 9 | 17.104.824,00 | 1,8 | 304.598,61 | 51,4 | 5.803.431,69 |
| 2024 8 | 11.301.392,31 | -11,9 | -1.520.052,54 | -36,7 | -6.556.479,10 |
| 2024 7 | 17.857.871,41 | 13,9 | 2.178.271,33 | 17,0 | 2.591.502,19 |
| 2024 6 | 15.266.369,22 | -18,0 | -3.343.233,00 | -9,6 | -1.625.747,94 |
| 2024 5 | 16.892.117,16 | -25,0 | -5.638.210,90 | -22,5 | -4.904.327,12 |
| 2024 4 | 21.796.444,28 | -4,8 | -1.100.071,89 | 37,5 | 5.946.315,21 |
| 2024 3 | 15.850.129,07 | -40,6 | -10.830.166,34 | -10,8 | -1.923.124,85 |