| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 14.731.323,04 | -12,8 | -2.154.954,91 | -3,5 | -539.351,71 |
| 2025 3 | 15.270.674,75 | 5,3 | 763.187,87 | -12,5 | -2.176.102,80 |
| 2025 2 | 17.446.777,55 | 16,8 | 2.511.639,20 | 1,9 | 326.996,32 |
| 2025 1 | 17.119.781,23 | 23,2 | 3.218.417,56 | 16,1 | 2.375.493,48 |
| 2024 12 | 14.744.287,75 | 19,5 | 2.406.878,83 | -17,5 | -3.125.429,64 |
| 2024 11 | 17.869.717,39 | 29,1 | 4.026.234,09 | 5,6 | 949.011,96 |
| 2024 10 | 16.920.705,43 | 19,5 | 2.755.079,97 | -1,1 | -195.332,25 |
| 2024 9 | 17.116.037,68 | 24,4 | 3.356.626,29 | 20,4 | 2.894.045,12 |
| 2024 8 | 14.221.992,56 | 7,6 | 1.006.843,22 | -20,0 | -3.543.859,47 |
| 2024 7 | 17.765.852,03 | 20,7 | 3.052.261,68 | 5,1 | 857.115,60 |
| 2024 6 | 16.908.736,43 | 1,0 | 171.859,13 | -2,7 | -461.504,55 |
| 2024 5 | 17.370.240,98 | 3,9 | 654.607,61 | 2,9 | 483.963,03 |
| 2024 4 | 16.886.277,95 | 20,3 | 2.851.200,51 | 16,4 | 2.378.791,07 |
| 2024 3 | 14.507.486,88 | -19,5 | -3.505.583,74 | -2,9 | -427.651,47 |