| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 20.975.440,65 | -24,2 | -6.687.601,19 | 10,3 | 1.952.765,33 |
| 2025 3 | 19.022.675,32 | 104,0 | 9.698.554,70 | 81,4 | 8.535.949,45 |
| 2025 2 | 10.486.725,87 | -4,6 | -503.593,18 | -6,9 | -771.112,70 |
| 2025 1 | 11.257.838,57 | -31,0 | -5.056.803,54 | 0,9 | 96.236,13 |
| 2024 12 | 11.161.602,44 | 40,9 | 3.237.951,68 | -2,6 | -297.512,67 |
| 2024 11 | 11.459.115,11 | -13,9 | -1.846.517,42 | -7,2 | -888.728,25 |
| 2024 10 | 12.347.843,36 | -70,6 | -29.595.257,68 | -30,0 | -5.290.252,74 |
| 2024 9 | 17.638.096,10 | -32,5 | -8.490.162,72 | 138,2 | 10.231.905,77 |
| 2024 8 | 7.406.190,33 | -27,0 | -2.734.132,52 | -49,4 | -7.229.205,19 |
| 2024 7 | 14.635.395,52 | 13,3 | 1.721.539,21 | 15,8 | 1.991.221,38 |
| 2024 6 | 12.644.174,14 | -11,0 | -1.563.293,07 | 4,4 | 527.924,55 |
| 2024 5 | 12.116.249,59 | -41,6 | -8.619.243,90 | -56,2 | -15.546.792,25 |
| 2024 4 | 27.663.041,84 | 94,7 | 13.457.023,69 | 196,7 | 18.338.921,22 |
| 2024 3 | 9.324.120,62 | -79,3 | -35.806.954,55 | -15,2 | -1.666.198,43 |