| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 20.530.468,37 | -54,7 | -24.770.362,39 | -26,9 | -7.537.324,72 |
| 2025 3 | 28.067.793,09 | -29,7 | -11.847.459,01 | 67,1 | 11.268.905,14 |
| 2025 2 | 16.798.887,95 | -55,1 | -20.600.871,89 | 14,4 | 2.112.936,15 |
| 2025 1 | 14.685.951,80 | -54,5 | -17.570.189,73 | -29,9 | -6.269.500,71 |
| 2024 12 | 20.955.452,51 | -44,8 | -17.019.428,67 | 22,7 | 3.877.872,08 |
| 2024 11 | 17.077.580,43 | -38,9 | -10.854.514,47 | -26,1 | -6.041.903,16 |
| 2024 10 | 23.119.483,59 | 44,3 | 7.095.615,80 | 13,8 | 2.803.974,06 |
| 2024 9 | 20.315.509,53 | 6,7 | 1.283.659,61 | 11,4 | 2.076.378,06 |
| 2024 8 | 18.239.131,47 | -1,0 | -192.140,01 | -19,8 | -4.499.541,44 |
| 2024 7 | 22.738.672,91 | 26,6 | 4.774.353,58 | 1,7 | 384.129,63 |
| 2024 6 | 22.354.543,28 | -0,3 | -71.799,87 | 9,2 | 1.886.769,40 |
| 2024 5 | 20.467.773,88 | -3,0 | -633.675,54 | -54,8 | -24.833.056,88 |
| 2024 4 | 45.300.830,76 | 166,9 | 28.324.397,37 | 13,5 | 5.385.578,66 |
| 2024 3 | 39.915.252,10 | 108,5 | 20.775.304,00 | 6,7 | 2.515.492,26 |