| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 20.055.249,56 | -30,1 | -8.650.257,19 | -6,4 | -1.368.817,59 |
| 2025 2 | 21.424.067,15 | -20,8 | -5.627.780,01 | -9,1 | -2.144.847,09 |
| 2025 1 | 23.568.914,24 | -15,9 | -4.445.482,50 | 10,7 | 2.285.129,44 |
| 2024 12 | 21.283.784,80 | -0,4 | -90.963,11 | 7,1 | 1.402.140,89 |
| 2024 11 | 19.881.643,91 | -36,3 | -11.350.081,63 | -3,4 | -708.970,80 |
| 2024 10 | 20.590.614,71 | -13,1 | -3.094.620,22 | 3,6 | 718.561,17 |
| 2024 9 | 19.872.053,54 | -22,9 | -5.895.213,24 | 70,0 | 8.185.490,43 |
| 2024 8 | 11.686.563,11 | -28,3 | -4.616.815,09 | -22,7 | -3.436.299,72 |
| 2024 7 | 15.122.862,83 | -20,1 | -3.811.395,39 | -5,1 | -807.772,51 |
| 2024 6 | 15.930.635,34 | -21,3 | -4.321.799,03 | -32,5 | -7.664.957,07 |
| 2024 5 | 23.595.592,41 | 0,5 | 106.417,27 | -3,8 | -937.449,26 |
| 2024 4 | 24.533.041,67 | 0,1 | 29.768,54 | -14,5 | -4.172.465,08 |
| 2024 3 | 28.705.506,75 | -28,3 | -11.304.615,57 | 6,1 | 1.653.659,59 |
| 2024 2 | 27.051.847,16 | -32,3 | -12.910.559,45 | -3,4 | -962.549,58 |