| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 15.390.188,13 | -20,4 | -3.931.438,20 | 28,4 | 3.407.585,55 |
| 2025 3 | 11.982.602,58 | -21,2 | -3.224.360,69 | 30,0 | 2.762.216,90 |
| 2025 2 | 9.220.385,68 | -64,0 | -16.366.294,20 | -6,0 | -582.966,53 |
| 2025 1 | 9.803.352,21 | -6,4 | -672.542,99 | -51,4 | -10.351.539,89 |
| 2024 12 | 20.154.892,10 | -48,5 | -18.970.256,69 | 11,9 | 2.141.643,82 |
| 2024 11 | 18.013.248,28 | -14,2 | -2.987.897,62 | 2,8 | 485.461,63 |
| 2024 10 | 17.527.786,65 | -60,8 | -27.196.252,13 | 3,1 | 522.555,05 |
| 2024 9 | 17.005.231,60 | -52,6 | -18.857.724,89 | 63,3 | 6.590.136,45 |
| 2024 8 | 10.415.095,15 | -63,8 | -18.376.962,74 | 30,8 | 2.451.373,78 |
| 2024 7 | 7.963.721,37 | -85,5 | -46.875.066,50 | -1,9 | -149.977,73 |
| 2024 6 | 8.113.699,10 | -60,1 | -12.229.775,18 | -52,2 | -8.847.941,99 |
| 2024 5 | 16.961.641,09 | 35,2 | 4.412.323,35 | -12,2 | -2.359.985,24 |
| 2024 4 | 19.321.626,33 | 44,8 | 5.981.158,46 | 27,1 | 4.114.663,06 |
| 2024 3 | 15.206.963,27 | -8,2 | -1.351.167,33 | -40,6 | -10.379.716,61 |