| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 16.528.355,84 | 7,6 | 1.166.258,55 | -15,2 | -2.952.251,39 |
| 2025 3 | 19.480.607,23 | 23,2 | 3.664.444,28 | 9,1 | 1.625.866,33 |
| 2025 2 | 17.854.740,90 | -3,4 | -623.283,85 | 5,1 | 867.511,71 |
| 2025 1 | 16.987.229,19 | 10,4 | 1.597.465,91 | 7,1 | 1.124.348,94 |
| 2024 12 | 15.862.880,25 | -7,1 | -1.206.095,46 | -2,6 | -416.053,54 |
| 2024 11 | 16.278.933,79 | -5,1 | -874.119,14 | -11,6 | -2.135.046,73 |
| 2024 10 | 18.413.980,52 | 11,3 | 1.868.340,52 | 1,2 | 212.601,19 |
| 2024 9 | 18.201.379,33 | 20,0 | 3.027.572,74 | 28,3 | 4.012.835,14 |
| 2024 8 | 14.188.544,19 | 8,5 | 1.113.188,17 | -14,9 | -2.488.292,23 |
| 2024 7 | 16.676.836,42 | 8,6 | 1.322.641,38 | -14,3 | -2.788.641,89 |
| 2024 6 | 19.465.478,31 | 15,9 | 2.666.821,57 | 6,8 | 1.236.434,65 |
| 2024 5 | 18.229.043,66 | 5,5 | 954.037,83 | 18,7 | 2.866.946,37 |
| 2024 4 | 15.362.097,29 | 13,9 | 1.878.039,78 | -2,9 | -454.065,66 |
| 2024 3 | 15.816.162,95 | -13,2 | -2.406.838,50 | -14,4 | -2.661.861,80 |