| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 21.605.175,47 | -7,6 | -1.777.573,81 | -11,3 | -2.752.421,40 |
| 2025 3 | 24.357.596,87 | 28,0 | 5.323.065,31 | -6,7 | -1.740.275,83 |
| 2025 2 | 26.097.872,70 | 16,7 | 3.739.553,37 | 40,4 | 7.507.577,82 |
| 2025 1 | 18.590.294,88 | -7,9 | -1.590.958,03 | -23,1 | -5.579.159,15 |
| 2024 12 | 24.169.454,03 | -4,5 | -1.149.360,48 | 10,5 | 2.298.853,48 |
| 2024 11 | 21.870.600,55 | -31,4 | -10.005.748,33 | -11,8 | -2.916.117,03 |
| 2024 10 | 24.786.717,58 | 5,8 | 1.349.734,18 | 33,6 | 6.236.517,10 |
| 2024 9 | 18.550.200,48 | -20,2 | -4.689.280,19 | 13,7 | 2.235.554,36 |
| 2024 8 | 16.314.646,12 | -29,4 | -6.790.899,75 | -35,3 | -8.909.912,20 |
| 2024 7 | 25.224.558,32 | -2,7 | -689.672,86 | 32,7 | 6.211.050,45 |
| 2024 6 | 19.013.507,87 | -33,4 | -9.553.527,78 | -21,1 | -5.074.745,32 |
| 2024 5 | 24.088.253,19 | -9,3 | -2.462.149,98 | 3,0 | 705.503,91 |
| 2024 4 | 23.382.749,28 | 18,1 | 3.585.426,34 | 22,8 | 4.348.217,72 |
| 2024 3 | 19.034.531,56 | -19,0 | -4.466.382,86 | -14,9 | -3.323.787,77 |