| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 19.178.268,19 | 6,1 | 1.104.468,75 | -4,1 | -821.013,70 |
| 2025 3 | 19.999.281,89 | 39,7 | 5.683.750,33 | 13,3 | 2.341.552,75 |
| 2025 2 | 17.657.729,14 | -55,6 | -22.136.196,45 | 7,8 | 1.281.094,03 |
| 2025 1 | 16.376.635,11 | 12,6 | 1.833.791,79 | -28,1 | -6.384.459,16 |
| 2024 12 | 22.761.094,27 | 21,6 | 4.041.705,77 | 12,6 | 2.553.154,73 |
| 2024 11 | 20.207.939,54 | 20,6 | 3.445.194,57 | -10,7 | -2.430.336,24 |
| 2024 10 | 22.638.275,78 | 27,8 | 4.929.043,30 | 5,2 | 1.116.370,78 |
| 2024 9 | 21.521.905,00 | 90,9 | 10.250.506,06 | -1,3 | -290.452,43 |
| 2024 8 | 21.812.357,43 | 109,4 | 11.394.917,25 | -3,8 | -854.260,10 |
| 2024 7 | 22.666.617,53 | 98,9 | 11.271.855,38 | 26,4 | 4.731.012,74 |
| 2024 6 | 17.935.604,79 | 37,5 | 4.892.838,26 | 22,7 | 3.314.122,30 |
| 2024 5 | 14.621.482,49 | -12,3 | -2.040.626,12 | -19,1 | -3.452.316,95 |
| 2024 4 | 18.073.799,44 | 43,4 | 5.470.246,40 | 26,3 | 3.758.267,88 |
| 2024 3 | 14.315.531,56 | -19,4 | -3.437.297,53 | -64,0 | -25.478.394,03 |