| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 12.940.795,37 | -18,3 | -2.896.338,20 | -18,4 | -2.925.310,53 |
| 2025 3 | 15.866.105,90 | -5,1 | -845.079,01 | 25,4 | 3.215.880,77 |
| 2025 2 | 12.650.225,13 | -5,3 | -701.167,54 | -21,3 | -3.417.829,41 |
| 2025 1 | 16.068.054,54 | -15,9 | -3.039.810,13 | 21,0 | 2.788.579,90 |
| 2024 12 | 13.279.474,64 | -22,6 | -3.883.612,81 | -42,2 | -9.695.600,93 |
| 2024 11 | 22.975.075,57 | -13,3 | -3.514.741,79 | 15,6 | 3.098.883,68 |
| 2024 10 | 19.876.191,89 | 20,5 | 3.383.845,10 | 4,7 | 890.718,22 |
| 2024 9 | 18.985.473,67 | 36,7 | 5.098.115,77 | 32,2 | 4.623.195,85 |
| 2024 8 | 14.362.277,82 | -3,7 | -557.520,18 | -27,7 | -5.496.506,63 |
| 2024 7 | 19.858.784,45 | -2,9 | -591.567,53 | 1,5 | 297.932,46 |
| 2024 6 | 19.560.851,99 | 68,0 | 7.915.516,37 | -28,1 | -7.646.021,23 |
| 2024 5 | 27.206.873,22 | -12,1 | -3.757.586,20 | 71,8 | 11.369.739,65 |
| 2024 4 | 15.837.133,57 | -46,6 | -13.795.359,09 | -5,2 | -874.051,34 |
| 2024 3 | 16.711.184,91 | -0,9 | -151.126,01 | 25,2 | 3.359.792,24 |