| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 21.564.984,83 | -14,2 | -3.579.406,51 | 26,9 | 4.565.870,89 |
| 2025 3 | 16.999.113,94 | -56,7 | -22.260.168,25 | -17,1 | -3.499.356,76 |
| 2025 2 | 20.498.470,70 | -32,9 | -10.039.380,30 | -22,5 | -5.943.796,31 |
| 2025 1 | 26.442.267,01 | 39,8 | 7.530.369,64 | 6,7 | 1.655.545,97 |
| 2024 12 | 24.786.721,04 | 43,4 | 7.498.195,71 | -12,7 | -3.620.252,48 |
| 2024 11 | 28.406.973,52 | 38,7 | 7.924.083,24 | -21,9 | -7.983.542,28 |
| 2024 10 | 36.390.515,80 | -11,6 | -4.781.618,77 | 111,5 | 19.184.984,62 |
| 2024 9 | 17.205.531,18 | -54,8 | -20.851.878,04 | -21,7 | -4.769.301,21 |
| 2024 8 | 21.974.832,39 | 16,1 | 3.049.867,68 | 10,1 | 2.006.859,35 |
| 2024 7 | 19.967.973,04 | -18,7 | -4.582.917,75 | -1,2 | -238.003,17 |
| 2024 6 | 20.205.976,21 | 2,1 | 422.588,92 | 4,3 | 837.819,53 |
| 2024 5 | 19.368.156,68 | -25,6 | -6.677.195,73 | -23,0 | -5.776.234,66 |
| 2024 4 | 25.144.391,34 | 20,9 | 4.351.274,89 | -36,0 | -14.114.890,85 |
| 2024 3 | 39.259.282,19 | 40,1 | 11.244.553,08 | 28,6 | 8.721.431,19 |