| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 19.671.814,88 | 20,2 | 3.308.405,07 | -19,1 | -4.651.684,17 |
| 2025 3 | 24.323.499,05 | 59,0 | 9.021.243,32 | 22,9 | 4.523.948,85 |
| 2025 2 | 19.799.550,20 | 4,2 | 795.051,36 | -45,9 | -16.769.613,82 |
| 2025 1 | 36.569.164,02 | 128,9 | 20.594.908,80 | 40,2 | 10.493.411,17 |
| 2024 12 | 26.075.752,85 | 134,5 | 14.957.920,42 | 45,3 | 8.133.791,96 |
| 2024 11 | 17.941.960,89 | 23,9 | 3.464.286,83 | 7,2 | 1.204.131,77 |
| 2024 10 | 16.737.829,12 | 6,1 | 956.449,88 | 5,8 | 919.630,92 |
| 2024 9 | 15.818.198,20 | 1,5 | 236.843,28 | 18,4 | 2.455.414,47 |
| 2024 8 | 13.362.783,73 | 28,0 | 2.920.537,41 | -78,7 | -49.430.731,43 |
| 2024 7 | 62.793.515,16 | 390,5 | 49.991.424,42 | 238,0 | 44.213.546,94 |
| 2024 6 | 18.579.968,22 | 38,6 | 5.172.176,96 | -4,2 | -808.559,70 |
| 2024 5 | 19.388.527,92 | 20,8 | 3.336.745,64 | 18,5 | 3.025.118,11 |
| 2024 4 | 16.363.409,81 | 1,1 | 177.307,83 | 6,9 | 1.061.154,08 |
| 2024 3 | 15.302.255,73 | -11,5 | -1.990.630,64 | -19,5 | -3.702.243,11 |