| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 19.841.307,02 | 9,7 | 1.761.000,62 | -7,8 | -1.682.958,73 |
| 2025 3 | 21.524.265,75 | 8,2 | 1.637.803,07 | 9,1 | 1.785.597,21 |
| 2025 2 | 19.738.668,54 | -29,5 | -8.263.096,90 | -17,0 | -4.030.173,54 |
| 2025 1 | 23.768.842,08 | -13,1 | -3.582.166,76 | 32,1 | 5.772.329,93 |
| 2024 12 | 17.996.512,15 | -20,7 | -4.691.923,11 | -8,6 | -1.700.225,91 |
| 2024 11 | 19.696.738,06 | 8,5 | 1.534.157,93 | -15,9 | -3.722.644,12 |
| 2024 10 | 23.419.382,18 | -14,2 | -3.881.529,43 | 31,9 | 5.665.830,72 |
| 2024 9 | 17.753.551,46 | -27,7 | -6.815.086,27 | 19,2 | 2.862.434,53 |
| 2024 8 | 14.891.116,93 | -26,1 | -5.264.251,54 | -42,6 | -11.055.062,08 |
| 2024 7 | 25.946.179,01 | 45,7 | 8.136.773,71 | 45,6 | 8.126.184,06 |
| 2024 6 | 17.819.994,95 | -17,7 | -3.837.903,41 | -11,5 | -2.319.608,11 |
| 2024 5 | 20.139.603,06 | -20,5 | -5.195.264,12 | 11,4 | 2.059.296,66 |
| 2024 4 | 18.080.306,40 | -6,0 | -1.157.470,90 | -9,1 | -1.806.156,28 |
| 2024 3 | 19.886.462,68 | -27,9 | -7.685.854,07 | -29,0 | -8.115.302,76 |