| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 23.140.130,51 | 2.027,5 | 22.052.460,96 | 50,1 | 7.720.984,53 |
| 2025 3 | 15.419.145,98 | 2.179,1 | 14.742.600,01 | -23,0 | -4.605.578,03 |
| 2025 2 | 20.024.724,01 | 3.573,7 | 19.479.634,17 | 263,4 | 14.514.162,95 |
| 2025 1 | 5.510.561,06 | 640,7 | 4.766.578,48 | 128,2 | 3.096.108,25 |
| 2024 12 | 2.414.452,81 | 197,2 | 1.602.010,70 | -62,1 | -3.953.746,83 |
| 2024 11 | 6.368.199,64 | 538,5 | 5.370.821,90 | 400,2 | 5.095.090,13 |
| 2024 10 | 1.273.109,51 | 0,6 | 7.872,08 | -16,4 | -250.463,16 |
| 2024 9 | 1.523.572,67 | 129,5 | 859.626,30 | -17,2 | -316.171,72 |
| 2024 8 | 1.839.744,39 | 0,9 | 17.181,16 | -21,8 | -513.559,63 |
| 2024 7 | 2.353.304,02 | 503,0 | 1.963.040,74 | 67,4 | 947.784,19 |
| 2024 6 | 1.405.519,83 | -18,6 | -320.744,66 | -44,8 | -1.139.501,57 |
| 2024 5 | 2.545.021,40 | 171,7 | 1.608.297,85 | 134,0 | 1.457.351,85 |
| 2024 4 | 1.087.669,55 | -13,8 | -173.590,00 | 60,8 | 411.123,58 |
| 2024 3 | 676.545,97 | -51,1 | -706.561,46 | 24,1 | 131.456,13 |