| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 23.891.106,63 | 17,9 | 3.627.985,66 | 7,3 | 1.628.133,05 |
| 2025 3 | 22.262.973,58 | 5,9 | 1.231.341,56 | 26,6 | 4.683.326,34 |
| 2025 2 | 17.579.647,24 | 2,2 | 375.951,66 | 6,7 | 1.098.992,15 |
| 2025 1 | 16.480.655,09 | 28,2 | 3.626.426,57 | 15,7 | 2.230.709,48 |
| 2024 12 | 14.249.945,61 | 19,6 | 2.338.039,94 | 5,7 | 762.834,23 |
| 2024 11 | 13.487.111,38 | -37,7 | -8.160.157,21 | -11,7 | -1.793.153,36 |
| 2024 10 | 15.280.264,74 | 26,2 | 3.167.862,39 | 10,8 | 1.487.285,28 |
| 2024 9 | 13.792.979,46 | -17,8 | -2.992.037,75 | -31,5 | -6.339.728,75 |
| 2024 8 | 20.132.708,21 | 20,2 | 3.378.048,78 | -3,7 | -782.662,09 |
| 2024 7 | 20.915.370,30 | 15,6 | 2.814.585,29 | 7,9 | 1.525.517,40 |
| 2024 6 | 19.389.852,90 | -2,3 | -464.642,47 | -12,1 | -2.658.428,39 |
| 2024 5 | 22.048.281,29 | 11,3 | 2.237.861,54 | 8,8 | 1.785.160,32 |
| 2024 4 | 20.263.120,97 | 20,2 | 3.400.203,52 | -3,7 | -768.511,05 |
| 2024 3 | 21.031.632,02 | 2,1 | 424.519,62 | 22,3 | 3.827.936,44 |