| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 22.825.558,38 | 78,0 | 10.004.087,08 | 66,2 | 9.089.489,75 |
| 2025 3 | 13.736.068,63 | -36,3 | -7.833.475,06 | -12,3 | -1.930.015,72 |
| 2025 2 | 15.666.084,35 | 86,8 | 7.280.164,22 | -4,1 | -665.658,10 |
| 2025 1 | 16.331.742,45 | 62,5 | 6.280.320,33 | 84,1 | 7.462.678,82 |
| 2024 12 | 8.869.063,63 | -13,7 | -1.411.886,56 | -25,6 | -3.050.350,41 |
| 2024 11 | 11.919.414,04 | 6,4 | 718.645,63 | -12,4 | -1.678.763,85 |
| 2024 10 | 13.598.177,89 | -4,6 | -648.489,35 | 27,9 | 2.962.326,66 |
| 2024 9 | 10.635.851,23 | -6,8 | -778.588,10 | 3,1 | 317.931,45 |
| 2024 8 | 10.317.919,78 | 3,2 | 316.965,11 | -9,3 | -1.060.590,17 |
| 2024 7 | 11.378.509,95 | 25,8 | 2.335.896,90 | 30,4 | 2.649.453,90 |
| 2024 6 | 8.729.056,05 | -8,9 | -857.251,81 | -35,2 | -4.742.364,39 |
| 2024 5 | 13.471.420,44 | -9,9 | -1.476.685,56 | 5,1 | 649.949,14 |
| 2024 4 | 12.821.471,30 | -15,1 | -2.287.217,21 | -40,6 | -8.748.072,39 |
| 2024 3 | 21.569.543,69 | 5,0 | 1.035.792,10 | 157,2 | 13.183.623,56 |