| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 26.735.472,33 | 914,6 | 24.100.272,74 | 783,5 | 23.709.360,56 |
| 2025 3 | 3.026.111,77 | 21,6 | 537.464,15 | 1,6 | 47.075,49 |
| 2025 2 | 2.979.036,28 | 12,1 | 320.529,47 | 18,3 | 460.862,41 |
| 2025 1 | 2.518.173,87 | -67,8 | -5.297.053,72 | -10,5 | -295.709,65 |
| 2024 12 | 2.813.883,52 | -58,6 | -3.987.601,33 | 11,1 | 280.727,75 |
| 2024 11 | 2.533.155,77 | -68,7 | -5.552.655,13 | -33,2 | -1.259.604,57 |
| 2024 10 | 3.792.760,34 | -56,0 | -4.829.054,25 | 63,8 | 1.477.177,93 |
| 2024 9 | 2.315.582,41 | -72,1 | -5.980.239,90 | -32,0 | -1.091.776,13 |
| 2024 8 | 3.407.358,54 | -44,5 | -2.726.268,47 | 109,8 | 1.783.095,92 |
| 2024 7 | 1.624.262,62 | -76,5 | -5.274.898,83 | -41,0 | -1.127.784,06 |
| 2024 6 | 2.752.046,68 | -71,0 | -6.749.633,87 | -2,0 | -56.234,51 |
| 2024 5 | 2.808.281,19 | -80,0 | -11.262.045,34 | 6,6 | 173.081,60 |
| 2024 4 | 2.635.199,59 | -65,1 | -4.925.143,56 | 5,9 | 146.551,97 |
| 2024 3 | 2.488.647,62 | -70,5 | -5.937.735,58 | -6,4 | -169.859,19 |