| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 24.343.809,12 | -5,0 | -1.276.078,79 | -9,2 | -2.453.983,22 |
| 2025 3 | 26.797.792,34 | -5,6 | -1.593.077,19 | -4,7 | -1.321.786,07 |
| 2025 2 | 28.119.578,41 | 4,6 | 1.243.861,64 | 18,9 | 4.472.057,79 |
| 2025 1 | 23.647.520,62 | -10,0 | -2.627.520,32 | -26,3 | -8.432.052,91 |
| 2024 12 | 32.079.573,53 | 27,7 | 6.960.391,54 | -3,1 | -1.019.426,35 |
| 2024 11 | 33.098.999,88 | 12,0 | 3.544.128,80 | -0,6 | -194.509,71 |
| 2024 10 | 33.293.509,59 | -2,1 | -699.822,02 | 19,5 | 5.432.698,67 |
| 2024 9 | 27.860.810,92 | -6,6 | -1.953.669,61 | 33,0 | 6.912.431,43 |
| 2024 8 | 20.948.379,49 | -2,2 | -476.903,46 | -23,6 | -6.479.272,39 |
| 2024 7 | 27.427.651,88 | 11,4 | 2.810.802,29 | 11,2 | 2.763.917,42 |
| 2024 6 | 24.663.734,46 | -11,6 | -3.243.348,36 | -12,6 | -3.560.457,59 |
| 2024 5 | 28.224.192,05 | -1,1 | -311.749,75 | 10,2 | 2.604.304,14 |
| 2024 4 | 25.619.887,91 | -13,9 | -4.142.122,61 | -9,8 | -2.770.981,62 |
| 2024 3 | 28.390.869,53 | -20,7 | -7.421.973,06 | 5,6 | 1.515.152,76 |