| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.212.584,09 | -41,5 | -7.247.884,75 | -34,3 | -5.341.174,33 |
| 2025 3 | 15.553.758,42 | -5,7 | -932.854,67 | -13,9 | -2.513.859,08 |
| 2025 2 | 18.067.617,50 | -12,5 | -2.568.949,35 | -3,3 | -619.185,99 |
| 2025 1 | 18.686.803,49 | 10,5 | 1.779.858,77 | 32,3 | 4.562.349,00 |
| 2024 12 | 14.124.454,49 | 4,2 | 565.945,02 | -9,8 | -1.527.587,32 |
| 2024 11 | 15.652.041,81 | -6,4 | -1.061.578,83 | -0,4 | -56.987,98 |
| 2024 10 | 15.709.029,79 | -10,0 | -1.737.839,95 | -15,8 | -2.944.482,29 |
| 2024 9 | 18.653.512,08 | 9,0 | 1.540.841,28 | 24,9 | 3.712.682,89 |
| 2024 8 | 14.940.829,19 | 9,8 | 1.333.532,36 | -11,5 | -1.932.228,14 |
| 2024 7 | 16.873.057,33 | 57,3 | 6.148.187,63 | 8,9 | 1.383.432,84 |
| 2024 6 | 15.489.624,49 | 15,4 | 2.072.048,88 | -19,2 | -3.672.602,06 |
| 2024 5 | 19.162.226,55 | 39,0 | 5.379.038,50 | 9,8 | 1.701.757,71 |
| 2024 4 | 17.460.468,84 | 38,0 | 4.811.403,76 | 5,9 | 973.855,75 |
| 2024 3 | 16.486.613,09 | 20,3 | 2.779.070,98 | -20,1 | -4.149.953,76 |