| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 23.202.852,07 | -35,3 | -12.668.649,72 | -20,3 | -5.918.957,45 |
| 2025 3 | 29.121.809,52 | 19,0 | 4.650.043,94 | 2,2 | 620.747,04 |
| 2025 2 | 28.501.062,48 | -16,7 | -5.731.181,79 | 39,9 | 8.122.876,84 |
| 2025 1 | 20.378.185,64 | -27,4 | -7.707.571,37 | 71,9 | 8.521.283,55 |
| 2024 12 | 11.856.902,09 | -35,0 | -6.380.206,70 | -53,2 | -13.483.544,99 |
| 2024 11 | 25.340.447,08 | -34,5 | -13.349.195,76 | -11,1 | -3.158.457,07 |
| 2024 10 | 28.498.904,15 | -3,9 | -1.167.556,66 | 14,8 | 3.673.136,87 |
| 2024 9 | 24.825.767,28 | -1,1 | -270.296,55 | 202,1 | 16.608.910,56 |
| 2024 8 | 8.216.856,72 | -42,8 | -6.148.334,26 | -72,6 | -21.717.666,63 |
| 2024 7 | 29.934.523,35 | 38,6 | 8.337.021,89 | -0,9 | -270.011,01 |
| 2024 6 | 30.204.534,36 | 25,7 | 6.182.748,38 | -8,2 | -2.685.024,62 |
| 2024 5 | 32.889.558,98 | -27,0 | -12.177.924,96 | -8,3 | -2.981.942,81 |
| 2024 4 | 35.871.501,79 | 23,9 | 6.907.309,44 | 46,6 | 11.399.736,21 |
| 2024 3 | 24.471.765,58 | -25,7 | -8.444.322,86 | -28,5 | -9.760.478,69 |