| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 17.111.270,01 | 40,9 | 4.969.097,54 | -0,9 | -155.025,98 |
| 2025 3 | 17.266.295,99 | 67,7 | 6.968.759,99 | 9,4 | 1.481.786,73 |
| 2025 2 | 15.784.509,26 | 83,2 | 7.166.115,37 | -20,2 | -3.984.293,10 |
| 2025 1 | 19.768.802,36 | 62,8 | 7.626.838,57 | 30,7 | 4.642.631,85 |
| 2024 12 | 15.126.170,51 | 27,8 | 3.289.278,26 | -31,0 | -6.795.741,27 |
| 2024 11 | 21.921.911,78 | 200,2 | 14.620.226,30 | 94,6 | 10.656.967,55 |
| 2024 10 | 11.264.944,23 | -18,7 | -2.591.776,46 | -30,0 | -4.826.181,13 |
| 2024 9 | 16.091.125,36 | 87,7 | 7.519.541,65 | -17,5 | -3.410.477,93 |
| 2024 8 | 19.501.603,29 | 25,1 | 3.906.360,53 | -2,9 | -573.266,94 |
| 2024 7 | 20.074.870,23 | 28,2 | 4.418.324,60 | 4,6 | 887.800,14 |
| 2024 6 | 19.187.070,09 | 1,0 | 187.729,31 | 27,0 | 4.084.105,87 |
| 2024 5 | 15.102.964,22 | -3,8 | -596.496,46 | 24,4 | 2.960.791,75 |
| 2024 4 | 12.142.172,47 | -24,0 | -3.835.390,83 | 17,9 | 1.844.636,47 |
| 2024 3 | 10.297.536,00 | -0,6 | -58.392,59 | 19,5 | 1.679.142,11 |