| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 16.530.403,33 | 89,5 | 7.806.946,09 | 82,2 | 7.456.803,90 |
| 2025 3 | 9.073.599,43 | 8.298,2 | 8.965.557,70 | -50,1 | -9.116.429,01 |
| 2025 2 | 18.190.028,44 | 134,6 | 10.436.566,42 | 1,7 | 296.506,17 |
| 2025 1 | 17.893.522,27 | 138,5 | 10.390.526,05 | 31.097,8 | 17.836.167,24 |
| 2024 12 | 57.355,03 | -99,7 | -16.599.368,80 | -99,4 | -8.895.737,86 |
| 2024 11 | 8.953.092,89 | -55,4 | -11.110.989,68 | 9,4 | 772.373,31 |
| 2024 10 | 8.180.719,58 | -5,1 | -438.251,83 | -52,6 | -9.085.156,12 |
| 2024 9 | 17.265.875,70 | 121,5 | 9.472.225,11 | 19.264,5 | 17.176.713,07 |
| 2024 8 | 89.162,63 | -99,4 | -14.060.187,73 | -99,1 | -9.520.698,42 |
| 2024 7 | 9.609.861,05 | 26,7 | 2.025.997,45 | 2,3 | 216.334,47 |
| 2024 6 | 9.393.526,58 | -34,0 | -4.838.469,70 | -47,3 | -8.420.234,57 |
| 2024 5 | 17.813.761,15 | 13,2 | 2.074.699,26 | 104,2 | 9.090.303,91 |
| 2024 4 | 8.723.457,24 | 3,4 | 287.009,00 | 7.974,2 | 8.615.415,51 |
| 2024 3 | 108.041,73 | -98,8 | -8.896.290,37 | -98,6 | -7.645.420,29 |