| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 18.064.568,84 | -18,4 | -4.066.629,23 | -31,9 | -8.469.912,85 |
| 2025 3 | 26.534.481,69 | 7,4 | 1.826.666,02 | 39,5 | 7.517.065,34 |
| 2025 2 | 19.017.416,35 | -13,3 | -2.919.234,55 | 9,8 | 1.702.051,05 |
| 2025 1 | 17.315.365,30 | -10,3 | -1.989.369,91 | -12,9 | -2.572.563,34 |
| 2024 12 | 19.887.928,64 | -37,5 | -11.930.109,48 | -18,5 | -4.527.489,40 |
| 2024 11 | 24.415.418,04 | -31,0 | -10.943.282,89 | 3,0 | 720.739,60 |
| 2024 10 | 23.694.678,44 | 0,6 | 148.190,66 | 15,7 | 3.208.493,03 |
| 2024 9 | 20.486.185,41 | -14,3 | -3.412.434,75 | 22,7 | 3.783.728,81 |
| 2024 8 | 16.702.456,60 | 1,0 | 158.255,14 | -29,8 | -7.080.033,22 |
| 2024 7 | 23.782.489,82 | -26,2 | -8.428.270,79 | 0,3 | 71.290,99 |
| 2024 6 | 23.711.198,83 | 12,2 | 2.568.859,72 | 8,4 | 1.833.106,16 |
| 2024 5 | 21.878.092,67 | -29,3 | -9.070.442,12 | -1,1 | -253.105,40 |
| 2024 4 | 22.131.198,07 | 7,8 | 1.605.260,82 | -10,4 | -2.576.617,60 |
| 2024 3 | 24.707.815,67 | -6,6 | -1.740.136,56 | 12,6 | 2.771.164,77 |