| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 16.018.729,95 | 121,6 | 8.789.125,34 | 103,8 | 8.159.099,50 |
| 2025 3 | 7.859.630,45 | 15,6 | 1.061.029,74 | 35,7 | 2.067.543,99 |
| 2025 2 | 5.792.086,46 | 137,5 | 3.353.450,71 | 144,0 | 3.418.090,11 |
| 2025 1 | 2.373.996,35 | 283,9 | 1.755.539,98 | -27,0 | -877.216,19 |
| 2024 12 | 3.251.212,54 | 1.572,8 | 3.056.858,05 | -70,8 | -7.889.972,59 |
| 2024 11 | 11.141.185,13 | 377,3 | 8.806.954,52 | -26,3 | -3.980.580,06 |
| 2024 10 | 15.121.765,19 | 1.571,0 | 14.216.822,75 | 218,9 | 10.380.534,77 |
| 2024 9 | 4.741.230,42 | 411,3 | 3.813.946,24 | -2,9 | -143.544,75 |
| 2024 8 | 4.884.775,17 | -60,3 | -7.405.908,47 | -76,3 | -15.708.353,33 |
| 2024 7 | 20.593.128,50 | 1.116,7 | 18.900.554,63 | 333,8 | 15.846.096,60 |
| 2024 6 | 4.747.031,90 | 248,1 | 3.383.487,13 | -71,0 | -11.607.037,24 |
| 2024 5 | 16.354.069,14 | 1.451,8 | 15.300.196,35 | 126,2 | 9.124.464,53 |
| 2024 4 | 7.229.604,61 | 392,5 | 5.761.774,49 | 6,3 | 431.003,90 |
| 2024 3 | 6.798.600,71 | 223,7 | 4.698.342,88 | 178,8 | 4.359.964,96 |