| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 20.374.464,65 | 15,9 | 2.793.700,74 | -1,4 | -287.736,19 |
| 2025 3 | 20.662.200,84 | 32,1 | 5.014.375,46 | 54,4 | 7.282.478,87 |
| 2025 2 | 13.379.721,97 | -38,0 | -8.185.212,16 | -14,6 | -2.291.905,67 |
| 2025 1 | 15.671.627,64 | 10,9 | 1.535.062,32 | 12,8 | 1.779.038,06 |
| 2024 12 | 13.892.589,58 | 6,6 | 853.893,56 | -17,4 | -2.934.269,75 |
| 2024 11 | 16.826.859,33 | -20,2 | -4.269.291,44 | -4,7 | -834.681,96 |
| 2024 10 | 17.661.541,29 | 22,9 | 3.288.893,48 | 9,3 | 1.501.856,23 |
| 2024 9 | 16.159.685,06 | -3,9 | -661.509,49 | 12,8 | 1.831.557,71 |
| 2024 8 | 14.328.127,35 | 7,4 | 985.534,81 | -8,8 | -1.376.662,13 |
| 2024 7 | 15.704.789,48 | -3,7 | -603.651,21 | 6,8 | 1.004.703,66 |
| 2024 6 | 14.700.085,82 | -25,2 | -4.958.965,52 | -7,7 | -1.216.945,81 |
| 2024 5 | 15.917.031,63 | -4,2 | -694.953,32 | -9,5 | -1.663.732,28 |
| 2024 4 | 17.580.763,91 | 9,1 | 1.470.398,03 | 12,4 | 1.932.938,53 |
| 2024 3 | 15.647.825,38 | -19,2 | -3.716.566,40 | -27,4 | -5.917.108,75 |