| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 26.658.124,15 | -32,5 | -12.860.347,04 | 5,3 | 1.329.156,73 |
| 2025 3 | 25.328.967,42 | -12,7 | -3.678.966,26 | 1,9 | 470.169,27 |
| 2025 2 | 24.858.798,15 | -5,9 | -1.550.905,43 | -9,8 | -2.700.428,55 |
| 2025 1 | 27.559.226,70 | 32,3 | 6.729.856,70 | 0,4 | 106.078,90 |
| 2024 12 | 27.453.147,80 | 14,1 | 3.392.212,81 | -27,4 | -10.340.252,16 |
| 2024 11 | 37.793.399,96 | 39,9 | 10.779.156,20 | 0,8 | 297.563,96 |
| 2024 10 | 37.495.836,00 | 29,3 | 8.497.772,41 | -15,5 | -6.892.917,39 |
| 2024 9 | 44.388.753,39 | 95,9 | 21.730.078,86 | 27,9 | 9.681.651,88 |
| 2024 8 | 34.707.101,51 | 54,6 | 12.257.349,27 | -15,1 | -6.167.379,39 |
| 2024 7 | 40.874.480,90 | 30,2 | 9.478.267,68 | -33,1 | -20.226.508,24 |
| 2024 6 | 61.100.989,14 | 9,5 | 5.323.853,27 | -7,8 | -5.169.304,79 |
| 2024 5 | 66.270.293,93 | 23,1 | 12.419.879,02 | 67,7 | 26.751.822,74 |
| 2024 4 | 39.518.471,19 | 49,7 | 13.117.563,93 | 36,2 | 10.510.537,51 |
| 2024 3 | 29.007.933,68 | 30,8 | 6.833.008,51 | 9,8 | 2.598.230,10 |