| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 26.622.939,05 | -28,0 | -10.364.095,09 | 7,8 | 1.925.842,76 |
| 2025 3 | 24.697.096,29 | -14,5 | -4.183.528,78 | 52,4 | 8.495.316,09 |
| 2025 2 | 16.201.780,20 | 17,8 | 2.445.263,93 | -43,9 | -12.665.024,95 |
| 2025 1 | 28.866.805,15 | 7,6 | 2.036.775,00 | 21,5 | 5.103.658,73 |
| 2024 12 | 23.763.146,42 | 16,4 | 3.354.108,16 | 4,5 | 1.025.210,95 |
| 2024 11 | 22.737.935,47 | 3,8 | 822.068,34 | -1,0 | -227.994,84 |
| 2024 10 | 22.965.930,31 | -6,4 | -1.559.562,07 | 3,1 | 691.332,87 |
| 2024 9 | 22.274.597,44 | 12,9 | 2.543.940,74 | -26,9 | -8.197.484,59 |
| 2024 8 | 30.472.082,03 | 12,4 | 3.357.633,42 | -7,1 | -2.334.794,09 |
| 2024 7 | 32.806.876,12 | 80,3 | 14.605.944,75 | 52,3 | 11.264.156,18 |
| 2024 6 | 21.542.719,94 | 14,5 | 2.727.545,37 | 4,6 | 950.348,30 |
| 2024 5 | 20.592.371,64 | 4,6 | 899.663,29 | -44,3 | -16.394.662,50 |
| 2024 4 | 36.987.034,14 | 48,2 | 12.022.148,53 | 28,1 | 8.106.409,07 |
| 2024 3 | 28.880.625,07 | 47,7 | 9.320.765,32 | 109,9 | 15.124.108,80 |