| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 17.268.208,83 | 11,5 | 1.778.143,41 | -7,0 | -1.304.005,92 |
| 2025 3 | 18.572.214,75 | 50,3 | 6.217.896,93 | -5,3 | -1.032.662,67 |
| 2025 2 | 19.604.877,42 | 46,2 | 6.196.775,09 | 41,2 | 5.716.368,66 |
| 2025 1 | 13.888.508,76 | -7,7 | -1.153.538,29 | -14,1 | -2.285.695,53 |
| 2024 12 | 16.174.204,29 | -8,4 | -1.484.714,94 | -2,1 | -338.935,86 |
| 2024 11 | 16.513.140,15 | 8,6 | 1.301.247,60 | -13,7 | -2.615.082,03 |
| 2024 10 | 19.128.222,18 | 8,8 | 1.547.368,83 | 17,8 | 2.889.347,54 |
| 2024 9 | 16.238.874,64 | 1,2 | 195.820,37 | 36,3 | 4.320.985,79 |
| 2024 8 | 11.917.888,85 | -17,7 | -2.554.806,58 | -26,3 | -4.247.726,69 |
| 2024 7 | 16.165.615,54 | 11,7 | 1.694.555,18 | 28,1 | 3.545.742,10 |
| 2024 6 | 12.619.873,44 | -16,7 | -2.530.987,92 | -15,2 | -2.257.173,11 |
| 2024 5 | 14.877.046,55 | -15,2 | -2.661.243,18 | -4,0 | -613.018,87 |
| 2024 4 | 15.490.065,42 | 13,7 | 1.868.225,28 | 25,4 | 3.135.747,60 |
| 2024 3 | 12.354.317,82 | -38,3 | -7.667.716,66 | -7,9 | -1.053.784,51 |