| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 24.666.539,68 | 4,2 | 990.924,21 | 11,7 | 2.580.552,96 |
| 2025 3 | 22.085.986,72 | 3,1 | 669.258,04 | 42,2 | 6.553.656,04 |
| 2025 2 | 15.532.330,68 | -34,5 | -8.180.886,03 | 24,0 | 3.001.628,17 |
| 2025 1 | 12.530.702,51 | -50,8 | -12.939.581,45 | -5,4 | -708.314,45 |
| 2024 12 | 13.239.016,96 | -28,6 | -5.298.573,05 | -43,7 | -10.266.937,67 |
| 2024 11 | 23.505.954,63 | 8,8 | 1.895.354,07 | -11,4 | -3.034.858,86 |
| 2024 10 | 26.540.813,49 | 18,0 | 4.040.847,92 | 27,1 | 5.654.099,86 |
| 2024 9 | 20.886.713,63 | 10,7 | 2.012.981,35 | 45,2 | 6.499.219,18 |
| 2024 8 | 14.387.494,45 | 32,9 | 3.558.965,18 | -1,8 | -259.488,89 |
| 2024 7 | 14.646.983,34 | 5,1 | 713.206,75 | -16,3 | -2.847.513,53 |
| 2024 6 | 17.494.496,87 | -4,5 | -816.434,56 | -11,7 | -2.317.513,29 |
| 2024 5 | 19.812.010,16 | 35,4 | 5.182.703,64 | -16,3 | -3.863.605,31 |
| 2024 4 | 23.675.615,47 | 35,7 | 6.222.765,99 | 10,6 | 2.258.886,79 |
| 2024 3 | 21.416.728,68 | 14,2 | 2.666.178,22 | -9,7 | -2.296.488,03 |