| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 25.847.331,66 | 32,2 | 6.292.899,94 | 27,5 | 5.574.346,39 |
| 2025 3 | 20.272.985,27 | 4,4 | 859.512,44 | 8,3 | 1.544.550,37 |
| 2025 2 | 18.728.434,90 | -5,3 | -1.040.051,22 | 5,0 | 889.334,73 |
| 2025 1 | 17.839.100,17 | -0,7 | -127.354,25 | -10,1 | -2.009.745,22 |
| 2024 12 | 19.848.845,39 | 28,4 | 4.392.620,06 | 3,1 | 599.229,06 |
| 2024 11 | 19.249.616,33 | 6,9 | 1.242.904,66 | -10,1 | -2.172.355,81 |
| 2024 10 | 21.421.972,14 | 15,5 | 2.874.120,30 | 19,2 | 3.448.186,32 |
| 2024 9 | 17.973.785,82 | -7,9 | -1.546.666,85 | -15,4 | -3.264.108,16 |
| 2024 8 | 21.237.893,98 | -6,0 | -1.348.560,96 | -4,0 | -885.342,34 |
| 2024 7 | 22.123.236,32 | 6,5 | 1.350.489,24 | 0,4 | 89.384,18 |
| 2024 6 | 22.033.852,14 | 14,8 | 2.831.622,57 | 13,3 | 2.585.934,05 |
| 2024 5 | 19.447.918,09 | -3,6 | -725.423,26 | -0,5 | -106.513,63 |
| 2024 4 | 19.554.431,72 | 24,0 | 3.786.600,43 | 0,7 | 140.958,89 |
| 2024 3 | 19.413.472,83 | -11,1 | -2.410.466,47 | -1,8 | -355.013,29 |