| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 21.792.473,62 | -23,9 | -6.854.822,81 | -25,8 | -7.561.457,11 |
| 2025 3 | 29.353.930,73 | 61,7 | 11.195.514,21 | 10,4 | 2.770.567,70 |
| 2025 2 | 26.583.363,03 | 39,2 | 7.491.494,87 | 38,3 | 7.365.503,86 |
| 2025 1 | 19.217.859,17 | -8,0 | -1.668.372,28 | -8,9 | -1.884.168,97 |
| 2024 12 | 21.102.028,14 | 1,4 | 288.926,94 | -11,7 | -2.805.932,37 |
| 2024 11 | 23.907.960,51 | -7,1 | -1.834.115,36 | -4,9 | -1.232.115,20 |
| 2024 10 | 25.140.075,71 | 3,8 | 917.580,48 | 12,0 | 2.694.761,08 |
| 2024 9 | 22.445.314,63 | -16,5 | -4.434.838,47 | 24,4 | 4.399.439,86 |
| 2024 8 | 18.045.874,77 | 33,7 | 4.547.882,61 | -15,1 | -3.203.623,74 |
| 2024 7 | 21.249.498,51 | 4,1 | 826.556,65 | -6,3 | -1.416.035,50 |
| 2024 6 | 22.665.534,01 | -10,7 | -2.706.325,15 | -1,6 | -362.779,16 |
| 2024 5 | 23.028.313,17 | 10,4 | 2.160.263,97 | -19,6 | -5.618.983,26 |
| 2024 4 | 28.647.296,43 | 52,8 | 9.896.607,78 | 57,8 | 10.488.879,91 |
| 2024 3 | 18.158.416,52 | -15,1 | -3.238.183,47 | -4,9 | -933.451,64 |