| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 15.003.353,89 | 5,6 | 801.338,74 | -12,1 | -2.073.884,10 |
| 2025 3 | 17.077.237,99 | 27,7 | 3.703.826,44 | -12,6 | -2.455.650,97 |
| 2025 2 | 19.532.888,96 | 34,3 | 4.989.489,07 | 8,7 | 1.559.789,31 |
| 2025 1 | 17.973.099,65 | 16,1 | 2.488.753,80 | 6,4 | 1.072.712,00 |
| 2024 12 | 16.900.387,65 | 9,8 | 1.506.326,90 | 22,6 | 3.119.448,88 |
| 2024 11 | 13.780.938,77 | 7,1 | 912.670,35 | -10,4 | -1.597.191,45 |
| 2024 10 | 15.378.130,22 | 21,4 | 2.710.892,39 | 2,0 | 293.578,57 |
| 2024 9 | 15.084.551,65 | 30,6 | 3.531.957,80 | 11,0 | 1.494.364,29 |
| 2024 8 | 13.590.187,36 | 5,9 | 755.909,13 | -9,6 | -1.440.848,78 |
| 2024 7 | 15.031.036,14 | 17,4 | 2.227.441,96 | 45,8 | 4.717.910,07 |
| 2024 6 | 10.313.126,07 | -13,5 | -1.609.529,81 | -18,8 | -2.386.402,33 |
| 2024 5 | 12.699.528,40 | 17,4 | 1.880.014,46 | -10,6 | -1.502.486,75 |
| 2024 4 | 14.202.015,15 | 21,1 | 2.476.560,43 | 6,2 | 828.603,60 |
| 2024 3 | 13.373.411,55 | -20,8 | -3.518.565,59 | -8,0 | -1.169.988,34 |