| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 20.273.480,87 | -15,8 | -3.805.376,44 | -13,2 | -3.077.235,09 |
| 2025 3 | 23.350.715,96 | -18,5 | -5.301.638,29 | -3,1 | -755.962,15 |
| 2025 2 | 24.106.678,11 | -16,9 | -4.916.850,86 | -2,1 | -517.538,14 |
| 2025 1 | 24.624.216,25 | -9,5 | -2.597.568,21 | -21,1 | -6.593.984,93 |
| 2024 12 | 31.218.201,18 | -11,8 | -4.192.540,59 | -4,3 | -1.400.613,70 |
| 2024 11 | 32.618.814,88 | -29,8 | -13.815.967,23 | 4,4 | 1.380.197,31 |
| 2024 10 | 31.238.617,57 | 1,2 | 377.813,55 | 49,5 | 10.338.496,27 |
| 2024 9 | 20.900.121,30 | -40,8 | -14.384.350,02 | -10,7 | -2.505.789,64 |
| 2024 8 | 23.405.910,94 | 10,5 | 2.217.012,79 | 4,6 | 1.020.567,24 |
| 2024 7 | 22.385.343,70 | -15,3 | -4.027.429,39 | -7,1 | -1.708.646,37 |
| 2024 6 | 24.093.990,07 | -29,5 | -10.102.248,26 | 4,3 | 996.352,38 |
| 2024 5 | 23.097.637,69 | -28,2 | -9.069.736,49 | -4,1 | -981.219,62 |
| 2024 4 | 24.078.857,31 | -10,7 | -2.888.413,99 | -16,0 | -4.573.496,94 |
| 2024 3 | 28.652.354,25 | -10,9 | -3.496.953,73 | -1,3 | -371.174,72 |