| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 27.938.131,70 | 2,8 | 767.611,42 | 10,8 | 2.729.759,08 |
| 2025 3 | 25.208.372,62 | -10,8 | -3.057.651,08 | -8,7 | -2.410.242,07 |
| 2025 2 | 27.618.614,69 | 10,9 | 2.717.980,23 | -9,7 | -2.973.048,36 |
| 2025 1 | 30.591.663,05 | 6,9 | 1.968.272,61 | -4,2 | -1.323.940,89 |
| 2024 12 | 31.915.603,94 | 30,0 | 7.364.035,54 | 10,2 | 2.943.433,27 |
| 2024 11 | 28.972.170,67 | 7,8 | 2.103.387,37 | -4,0 | -1.210.683,48 |
| 2024 10 | 30.182.854,15 | 27,3 | 6.479.137,01 | 7,7 | 2.158.126,70 |
| 2024 9 | 28.024.727,45 | 2,1 | 562.262,69 | 34,0 | 7.107.980,30 |
| 2024 8 | 20.916.747,15 | 6,6 | 1.298.399,74 | -28,5 | -8.334.584,13 |
| 2024 7 | 29.251.331,28 | 27,1 | 6.235.521,41 | 1,6 | 446.637,96 |
| 2024 6 | 28.804.693,32 | -8,7 | -2.758.257,80 | -10,4 | -3.323.687,36 |
| 2024 5 | 32.128.380,68 | 3,4 | 1.056.163,67 | 18,3 | 4.957.860,40 |
| 2024 4 | 27.170.520,28 | -0,2 | -56.220,29 | -3,9 | -1.095.503,42 |
| 2024 3 | 28.266.023,70 | 1,0 | 284.457,32 | 13,5 | 3.365.389,24 |