| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 19.321.539,96 | -14,3 | -3.215.447,80 | -15,6 | -3.557.005,57 |
| 2025 3 | 22.878.545,53 | 12,2 | 2.479.561,61 | -7,3 | -1.792.467,53 |
| 2025 2 | 24.671.013,06 | 4,7 | 1.110.886,86 | 10,6 | 2.363.306,95 |
| 2025 1 | 22.307.706,11 | 23,4 | 4.233.061,68 | -13,0 | -3.337.859,89 |
| 2024 12 | 25.645.566,00 | 45,6 | 8.031.179,02 | 10,6 | 2.455.091,55 |
| 2024 11 | 23.190.474,45 | 5,3 | 1.160.332,50 | -7,2 | -1.789.073,32 |
| 2024 10 | 24.979.547,77 | 10,6 | 2.387.685,16 | -6,7 | -1.789.244,14 |
| 2024 9 | 26.768.791,91 | 20,3 | 4.510.192,33 | 16,3 | 3.742.135,70 |
| 2024 8 | 23.026.656,21 | 13,3 | 2.710.199,54 | -19,0 | -5.405.469,54 |
| 2024 7 | 28.432.125,75 | 16,5 | 4.020.152,22 | 23,0 | 5.318.494,63 |
| 2024 6 | 23.113.631,12 | 2,0 | 448.484,42 | -7,7 | -1.940.049,81 |
| 2024 5 | 25.053.680,93 | 2,9 | 696.601,56 | 11,2 | 2.516.693,17 |
| 2024 4 | 22.536.987,76 | 22,0 | 4.058.627,19 | 10,5 | 2.138.003,84 |
| 2024 3 | 20.398.983,92 | -5,7 | -1.232.158,12 | -13,4 | -3.161.142,28 |