| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 17.384.356,94 | -13,9 | -2.813.295,39 | 10,4 | 1.643.935,51 |
| 2025 3 | 15.740.421,43 | -20,0 | -3.935.888,31 | 12,6 | 1.763.658,23 |
| 2025 2 | 13.976.763,20 | -23,8 | -4.366.344,85 | -8,0 | -1.217.096,83 |
| 2025 1 | 15.193.860,03 | -14,0 | -2.475.207,69 | 22,1 | 2.747.045,93 |
| 2024 12 | 12.446.814,10 | -14,7 | -2.146.496,51 | -19,8 | -3.067.079,92 |
| 2024 11 | 15.513.894,02 | -10,7 | -1.854.060,39 | 13,4 | 1.829.401,63 |
| 2024 10 | 13.684.492,39 | -25,9 | -4.773.554,02 | -16,1 | -2.621.462,51 |
| 2024 9 | 16.305.954,90 | -13,8 | -2.612.235,74 | -3,7 | -627.990,03 |
| 2024 8 | 16.933.944,93 | -19,2 | -4.014.248,35 | -10,9 | -2.070.088,07 |
| 2024 7 | 19.004.033,00 | 2,5 | 457.365,37 | -13,3 | -2.913.956,15 |
| 2024 6 | 21.917.989,15 | -0,7 | -161.300,27 | -6,5 | -1.523.249,02 |
| 2024 5 | 23.441.238,17 | 23,9 | 4.522.575,85 | 16,1 | 3.243.585,84 |
| 2024 4 | 20.197.652,33 | 0,4 | 75.750,83 | 2,7 | 521.342,59 |
| 2024 3 | 19.676.309,74 | -2,6 | -527.741,20 | 7,3 | 1.333.201,69 |