| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 25.237.491,02 | -42,3 | -18.474.665,80 | -9,2 | -2.546.027,71 |
| 2025 3 | 27.783.518,73 | -28,4 | -11.026.234,11 | 3,2 | 848.602,45 |
| 2025 2 | 26.934.916,28 | -43,3 | -20.588.549,73 | -22,3 | -7.717.967,45 |
| 2025 1 | 34.652.883,73 | 30,5 | 8.104.574,02 | 59,3 | 12.894.839,83 |
| 2024 12 | 21.758.043,90 | -40,9 | -15.028.393,77 | -2,1 | -466.888,82 |
| 2024 11 | 22.224.932,72 | -23,5 | -6.816.549,01 | -19,1 | -5.251.705,34 |
| 2024 10 | 27.476.638,06 | -17,0 | -5.639.245,05 | -16,0 | -5.236.026,60 |
| 2024 9 | 32.712.664,66 | -1,7 | -574.258,84 | -31,0 | -14.663.543,06 |
| 2024 8 | 47.376.207,72 | -2,7 | -1.310.614,37 | 36,8 | 12.739.999,23 |
| 2024 7 | 34.636.208,49 | -3,2 | -1.158.429,06 | 14,6 | 4.400.540,73 |
| 2024 6 | 30.235.667,76 | -23,2 | -9.135.207,71 | 14,3 | 3.785.452,95 |
| 2024 5 | 26.450.214,81 | -34,2 | -13.726.522,10 | -39,5 | -17.261.942,01 |
| 2024 4 | 43.712.156,82 | 23,7 | 8.369.719,22 | 12,6 | 4.902.403,98 |
| 2024 3 | 38.809.752,84 | -22,1 | -11.001.094,19 | -18,3 | -8.713.713,17 |