| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 24.645.306,41 | -29,1 | -10.127.751,00 | -20,1 | -6.195.715,78 |
| 2025 3 | 30.841.022,19 | 14,8 | 3.975.408,25 | 2,0 | 593.263,49 |
| 2025 2 | 30.247.758,70 | 28,8 | 6.764.819,00 | -4,0 | -1.249.360,83 |
| 2025 1 | 31.497.119,53 | 75,5 | 13.546.756,50 | 36,1 | 8.359.760,42 |
| 2024 12 | 23.137.359,11 | 47,3 | 7.432.981,36 | -13,8 | -3.691.412,14 |
| 2024 11 | 26.828.771,25 | 45,8 | 8.422.884,17 | 10,5 | 2.557.590,50 |
| 2024 10 | 24.271.180,75 | 15,2 | 3.196.949,21 | -25,0 | -8.098.510,34 |
| 2024 9 | 32.369.691,09 | 50,2 | 10.813.128,84 | 8,8 | 2.605.536,88 |
| 2024 8 | 29.764.154,21 | 19,3 | 4.811.940,00 | -22,3 | -8.558.988,46 |
| 2024 7 | 38.323.142,67 | 40,1 | 10.965.162,97 | 44,0 | 11.715.376,40 |
| 2024 6 | 26.607.766,27 | 10,6 | 2.544.635,20 | -5,4 | -1.513.558,45 |
| 2024 5 | 28.121.324,72 | 8,0 | 2.086.483,50 | -19,1 | -6.651.732,69 |
| 2024 4 | 34.773.057,41 | 47,3 | 11.165.974,29 | 29,4 | 7.907.443,47 |
| 2024 3 | 26.865.613,94 | 19,9 | 4.463.964,86 | 14,4 | 3.382.674,24 |