| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 17.659.770,01 | -28,9 | -7.183.131,28 | -2,5 | -453.928,73 |
| 2025 3 | 18.113.698,74 | -17,0 | -3.703.297,47 | 13,9 | 2.215.205,62 |
| 2025 2 | 15.898.493,12 | -14,0 | -2.578.842,84 | 17,8 | 2.398.037,96 |
| 2025 1 | 13.500.455,16 | -23,6 | -4.178.346,97 | -36,6 | -7.777.847,21 |
| 2024 12 | 21.278.302,37 | -13,3 | -3.266.379,40 | -27,3 | -7.970.455,20 |
| 2024 11 | 29.248.757,57 | -5,2 | -1.600.691,77 | -22,1 | -8.317.904,72 |
| 2024 10 | 37.566.662,29 | 19,5 | 6.119.914,51 | 43,3 | 11.343.665,88 |
| 2024 9 | 26.222.996,41 | 70,3 | 10.823.618,10 | -5,9 | -1.633.428,91 |
| 2024 8 | 27.856.425,32 | 105,4 | 14.294.506,67 | 11,2 | 2.809.316,01 |
| 2024 7 | 25.047.109,31 | 29,8 | 5.751.020,27 | 34,9 | 6.483.309,65 |
| 2024 6 | 18.563.799,66 | -10,7 | -2.231.720,33 | -27,4 | -7.008.969,43 |
| 2024 5 | 25.572.769,09 | 19,5 | 4.168.701,60 | 2,9 | 729.867,80 |
| 2024 4 | 24.842.901,29 | 9,1 | 2.065.396,59 | 13,9 | 3.025.905,08 |
| 2024 3 | 21.816.996,21 | -12,5 | -3.121.927,49 | 18,1 | 3.339.660,25 |