| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 15.349.015,03 | -27,6 | -5.839.525,96 | -17,0 | -3.144.360,65 |
| 2025 3 | 18.493.375,68 | 2,7 | 488.563,12 | 16,5 | 2.615.490,27 |
| 2025 2 | 15.877.885,41 | -1,2 | -187.590,98 | -7,7 | -1.321.320,95 |
| 2025 1 | 17.199.206,36 | 31,2 | 4.089.875,43 | 19,4 | 2.796.107,47 |
| 2024 12 | 14.403.098,89 | -7,9 | -1.233.658,01 | -17,3 | -3.002.157,09 |
| 2024 11 | 17.405.255,98 | -22,6 | -5.090.646,45 | -17,6 | -3.709.980,05 |
| 2024 10 | 21.115.236,03 | 1,7 | 347.114,71 | 23,6 | 4.034.549,15 |
| 2024 9 | 17.080.686,88 | -21,5 | -4.678.108,66 | -3,8 | -671.837,09 |
| 2024 8 | 17.752.523,97 | -3,0 | -553.301,73 | -16,2 | -3.424.629,25 |
| 2024 7 | 21.177.153,22 | 21,6 | 3.765.760,47 | -2,2 | -481.906,43 |
| 2024 6 | 21.659.059,65 | -39,7 | -14.270.727,75 | -16,0 | -4.126.804,51 |
| 2024 5 | 25.785.864,16 | -23,1 | -7.743.354,16 | 21,7 | 4.597.323,17 |
| 2024 4 | 21.188.540,99 | -4,0 | -886.285,49 | 17,7 | 3.183.728,43 |
| 2024 3 | 18.004.812,56 | -45,3 | -14.923.371,87 | 12,1 | 1.939.336,17 |