| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 23.405.940,60 | 15,9 | 3.207.181,48 | -4,7 | -1.142.621,67 |
| 2025 3 | 24.548.562,27 | 30,1 | 5.675.567,11 | 38,0 | 6.753.305,53 |
| 2025 2 | 17.795.256,74 | -12,5 | -2.533.571,80 | -2,8 | -512.232,09 |
| 2025 1 | 18.307.488,83 | 2,1 | 380.165,82 | 3,1 | 550.657,98 |
| 2024 12 | 17.756.830,85 | 4,5 | 770.437,15 | -3,7 | -690.856,17 |
| 2024 11 | 18.447.687,02 | -16,1 | -3.551.376,44 | 13,7 | 2.228.601,48 |
| 2024 10 | 16.219.085,54 | -8,4 | -1.486.233,37 | 34,1 | 4.122.861,74 |
| 2024 9 | 12.096.223,80 | 1,3 | 156.774,77 | 23,5 | 2.298.695,58 |
| 2024 8 | 9.797.528,22 | -13,6 | -1.547.992,92 | -24,8 | -3.222.301,84 |
| 2024 7 | 13.019.830,06 | 14,0 | 1.598.990,31 | -28,7 | -5.236.408,90 |
| 2024 6 | 18.256.238,96 | 9,0 | 1.500.094,89 | -28,9 | -7.410.880,44 |
| 2024 5 | 25.667.119,40 | 37,6 | 7.012.968,17 | 27,1 | 5.468.360,28 |
| 2024 4 | 20.198.759,12 | 15,0 | 2.634.295,67 | 7,0 | 1.325.763,96 |
| 2024 3 | 18.872.995,16 | -10,8 | -2.291.499,21 | -7,2 | -1.455.833,38 |