| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 18.953.313,61 | 1.018,6 | 17.258.923,16 | 65,3 | 7.488.486,70 |
| 2025 3 | 11.464.826,91 | 461,1 | 9.421.396,39 | 45,5 | 3.585.738,82 |
| 2025 2 | 7.879.088,09 | 564,0 | 6.692.431,62 | -10,6 | -929.707,82 |
| 2025 1 | 8.808.795,91 | 227,4 | 6.118.214,65 | 83,7 | 4.012.494,43 |
| 2024 12 | 4.796.301,48 | 32,8 | 1.184.186,65 | 22,4 | 878.550,94 |
| 2024 11 | 3.917.750,54 | 386,6 | 3.112.596,82 | 109,3 | 2.046.154,43 |
| 2024 10 | 1.871.596,11 | 119,0 | 1.017.088,51 | 20,8 | 322.347,24 |
| 2024 9 | 1.549.248,87 | 197,4 | 1.028.326,22 | 423,4 | 1.253.222,92 |
| 2024 8 | 296.025,95 | -90,6 | -2.839.963,37 | -81,0 | -1.262.009,92 |
| 2024 7 | 1.558.035,87 | -20,8 | -409.263,70 | -44,4 | -1.242.210,67 |
| 2024 6 | 2.800.246,54 | 68,0 | 1.133.129,90 | -27,9 | -1.084.003,17 |
| 2024 5 | 3.884.249,71 | 160,3 | 2.391.967,81 | 129,2 | 2.189.859,26 |
| 2024 4 | 1.694.390,45 | -57,7 | -2.309.033,23 | -17,1 | -349.040,07 |
| 2024 3 | 2.043.430,52 | 33,7 | 514.589,70 | 72,2 | 856.774,05 |