| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 21.778.910,86 | -17,9 | -4.734.898,41 | -6,0 | -1.376.637,58 |
| 2025 3 | 23.155.548,44 | 21,9 | 4.163.757,99 | 37,1 | 6.261.401,13 |
| 2025 2 | 16.894.147,31 | -27,4 | -6.374.963,50 | -26,9 | -6.226.154,34 |
| 2025 1 | 23.120.301,65 | 14,8 | 2.976.974,28 | 25,2 | 4.660.028,24 |
| 2024 12 | 18.460.273,41 | -7,9 | -1.578.354,00 | -10,9 | -2.252.452,34 |
| 2024 11 | 20.712.725,75 | -16,0 | -3.946.488,22 | 1,1 | 219.147,87 |
| 2024 10 | 20.493.577,88 | -12,0 | -2.792.113,32 | -1,1 | -231.621,43 |
| 2024 9 | 20.725.199,31 | -18,5 | -4.712.409,80 | 16,6 | 2.955.918,01 |
| 2024 8 | 17.769.281,30 | 20,0 | 2.966.162,26 | -25,9 | -6.193.197,73 |
| 2024 7 | 23.962.479,03 | -19,1 | -5.645.687,95 | 18,9 | 3.807.540,54 |
| 2024 6 | 20.154.938,49 | -21,7 | -5.589.832,51 | -8,8 | -1.951.251,41 |
| 2024 5 | 22.106.189,90 | -9,4 | -2.297.753,75 | -16,6 | -4.407.619,37 |
| 2024 4 | 26.513.809,27 | 23,6 | 5.065.166,87 | 39,6 | 7.522.018,82 |
| 2024 3 | 18.991.790,45 | -11,1 | -2.367.996,91 | -18,4 | -4.277.320,36 |