| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.518.608,42 | -28,1 | -4.503.578,47 | -17,4 | -2.422.905,09 |
| 2025 3 | 13.941.513,51 | 4,6 | 617.947,45 | -8,1 | -1.230.380,28 |
| 2025 2 | 15.171.893,79 | 8,6 | 1.196.169,06 | -14,0 | -2.460.666,69 |
| 2025 1 | 17.632.560,48 | 30,9 | 4.162.664,71 | 48,3 | 5.745.254,24 |
| 2024 12 | 11.887.306,24 | 20,5 | 2.020.937,48 | -10,2 | -1.343.781,51 |
| 2024 11 | 13.231.087,75 | -1,3 | -171.344,18 | -6,0 | -841.396,06 |
| 2024 10 | 14.072.483,81 | -10,5 | -1.641.670,43 | -8,8 | -1.349.847,59 |
| 2024 9 | 15.422.331,40 | 21,4 | 2.717.917,44 | 2,9 | 435.983,45 |
| 2024 8 | 14.986.347,95 | 2,1 | 302.624,15 | -8,6 | -1.405.614,17 |
| 2024 7 | 16.391.962,12 | -6,0 | -1.051.132,98 | -1,2 | -196.669,64 |
| 2024 6 | 16.588.631,76 | 18,1 | 2.541.502,59 | 38,7 | 4.626.867,98 |
| 2024 5 | 11.961.763,78 | -6,1 | -775.304,27 | -25,3 | -4.060.423,11 |
| 2024 4 | 16.022.186,89 | 34,5 | 4.113.625,77 | 20,3 | 2.698.620,83 |
| 2024 3 | 13.323.566,06 | -19,5 | -3.218.892,98 | -4,7 | -652.158,67 |