| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.784.861,98 | -16,8 | -4.612.329,84 | -0,3 | -78.274,20 |
| 2025 3 | 22.863.136,18 | -10,9 | -2.807.985,67 | -3,5 | -834.706,94 |
| 2025 2 | 23.697.843,12 | 6,0 | 1.344.721,40 | 4,0 | 918.889,87 |
| 2025 1 | 22.778.953,25 | 9,8 | 2.040.940,74 | 8,1 | 1.697.809,11 |
| 2024 12 | 21.081.144,14 | 8,3 | 1.619.189,57 | 14,0 | 2.591.723,42 |
| 2024 11 | 18.489.420,72 | -18,8 | -4.270.313,14 | -15,9 | -3.498.715,28 |
| 2024 10 | 21.988.136,00 | -4,5 | -1.040.460,06 | -10,3 | -2.527.291,64 |
| 2024 9 | 24.515.427,64 | 34,5 | 6.281.748,33 | 24,7 | 4.849.203,71 |
| 2024 8 | 19.666.223,93 | -2,4 | -480.968,94 | -17,2 | -4.079.720,99 |
| 2024 7 | 23.745.944,92 | 1,5 | 342.109,21 | -0,8 | -194.604,93 |
| 2024 6 | 23.940.549,85 | -17,0 | -4.907.711,02 | -6,3 | -1.608.175,56 |
| 2024 5 | 25.548.725,41 | -10,6 | -3.034.233,80 | -6,8 | -1.848.466,41 |
| 2024 4 | 27.397.191,82 | 28,2 | 6.022.097,07 | 6,7 | 1.726.069,97 |
| 2024 3 | 25.671.121,85 | 17,0 | 3.724.064,52 | 14,8 | 3.318.000,13 |