| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 17.704.105,27 | -3,2 | -578.036,41 | -10,4 | -2.049.201,47 |
| 2025 2 | 19.753.306,74 | 22,1 | 3.578.485,43 | -2,4 | -487.449,45 |
| 2025 1 | 20.240.756,19 | 33,6 | 5.089.007,96 | -1,6 | -324.226,01 |
| 2024 12 | 20.564.982,20 | 13,0 | 2.358.824,05 | 20,8 | 3.543.996,82 |
| 2024 11 | 17.020.985,38 | -40,4 | -11.517.329,38 | -20,6 | -4.416.453,90 |
| 2024 10 | 21.437.439,28 | -14,1 | -3.518.284,20 | 30,1 | 4.953.275,11 |
| 2024 9 | 16.484.164,17 | -25,0 | -5.485.038,65 | -12,9 | -2.449.960,02 |
| 2024 8 | 18.934.124,19 | 8,8 | 1.533.988,09 | 4,7 | 844.874,55 |
| 2024 7 | 18.089.249,64 | 6,8 | 1.147.574,74 | 23,4 | 3.430.156,58 |
| 2024 6 | 14.659.093,06 | -43,1 | -11.117.657,71 | -33,8 | -7.487.422,74 |
| 2024 5 | 22.146.515,80 | 21,2 | 3.869.729,19 | 6,5 | 1.341.194,21 |
| 2024 4 | 20.805.321,59 | -24,2 | -6.649.406,79 | 13,8 | 2.523.179,91 |
| 2024 3 | 18.282.141,68 | -37,5 | -10.977.171,46 | 13,0 | 2.107.320,37 |
| 2024 2 | 16.174.821,31 | -33,1 | -7.984.447,47 | 6,8 | 1.023.073,08 |