| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 15.232.131,54 | 7,1 | 1.009.481,36 | -0,3 | -48.836,90 |
| 2025 3 | 15.280.968,44 | 14,0 | 1.872.280,85 | 9,6 | 1.340.464,71 |
| 2025 2 | 13.940.503,73 | 18,3 | 2.159.170,60 | -4,3 | -621.261,28 |
| 2025 1 | 14.561.765,01 | 26,9 | 3.088.507,34 | 25,0 | 2.914.606,69 |
| 2024 12 | 11.647.158,32 | 20,8 | 2.003.280,57 | -36,1 | -6.570.212,43 |
| 2024 11 | 18.217.370,75 | 32,9 | 4.507.601,11 | 2,3 | 416.915,06 |
| 2024 10 | 17.800.455,69 | 45,8 | 5.589.839,05 | 23,1 | 3.344.473,61 |
| 2024 9 | 14.455.982,08 | -7,0 | -1.089.036,83 | 1,8 | 255.574,27 |
| 2024 8 | 14.200.407,81 | -12,1 | -1.948.184,62 | -19,9 | -3.520.214,71 |
| 2024 7 | 17.720.622,52 | -36,3 | -10.101.071,10 | 11,0 | 1.762.254,38 |
| 2024 6 | 15.958.368,14 | 48,0 | 5.174.979,86 | 2,9 | 447.997,52 |
| 2024 5 | 15.510.370,62 | -22,9 | -4.614.143,28 | 9,1 | 1.287.720,44 |
| 2024 4 | 14.222.650,18 | -21,2 | -3.814.826,04 | 6,1 | 813.962,59 |
| 2024 3 | 13.408.687,59 | -29,9 | -5.721.794,53 | 13,8 | 1.627.354,46 |