| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.736.326,53 | 1,9 | 416.416,77 | -2,7 | -639.618,69 |
| 2025 3 | 23.375.945,22 | 37,9 | 6.422.693,03 | 18,9 | 3.717.069,55 |
| 2025 2 | 19.658.875,67 | 22,9 | 3.664.319,13 | -8,5 | -1.827.509,05 |
| 2025 1 | 21.486.384,72 | 47,4 | 6.907.474,59 | 18,0 | 3.277.070,56 |
| 2024 12 | 18.209.314,16 | 38,7 | 5.077.769,28 | 0,4 | 79.566,30 |
| 2024 11 | 18.129.747,86 | 8,6 | 1.436.459,72 | -20,7 | -4.737.089,94 |
| 2024 10 | 22.866.837,80 | 8,2 | 1.740.769,78 | 8,1 | 1.718.514,15 |
| 2024 9 | 21.148.323,65 | 14,3 | 2.645.605,83 | -13,9 | -3.425.414,77 |
| 2024 8 | 24.573.738,42 | 27,2 | 5.247.387,84 | 14,1 | 3.027.483,89 |
| 2024 7 | 21.546.254,53 | 11,4 | 2.200.242,30 | 9,8 | 1.924.840,93 |
| 2024 6 | 19.621.413,60 | -18,7 | -4.498.452,87 | -12,0 | -2.675.261,82 |
| 2024 5 | 22.296.675,42 | 22,7 | 4.131.048,78 | -0,1 | -23.234,34 |
| 2024 4 | 22.319.909,76 | 12,6 | 2.497.692,34 | 31,7 | 5.366.657,57 |
| 2024 3 | 16.953.252,19 | -15,8 | -3.174.835,44 | 6,0 | 958.695,65 |