| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 30.162.532,91 | 26,2 | 6.260.753,70 | 37,1 | 8.163.768,30 |
| 2025 2 | 21.998.764,61 | -22,5 | -6.371.008,01 | -16,3 | -4.297.584,70 |
| 2025 1 | 26.296.349,31 | -28,0 | -10.208.301,38 | 25,5 | 5.341.735,45 |
| 2024 12 | 20.954.613,86 | -45,9 | -17.794.273,57 | -15,0 | -3.696.477,80 |
| 2024 11 | 24.651.091,66 | -16,8 | -4.965.817,54 | -15,2 | -4.421.971,61 |
| 2024 10 | 29.073.063,27 | 13,3 | 3.402.113,04 | 4,3 | 1.185.038,53 |
| 2024 9 | 27.888.024,74 | -10,9 | -3.424.889,12 | 19,4 | 4.538.808,28 |
| 2024 8 | 23.349.216,46 | -4,0 | -960.647,37 | -7,8 | -1.983.875,50 |
| 2024 7 | 25.333.091,96 | 2,7 | 665.954,70 | 11,2 | 2.544.024,59 |
| 2024 6 | 22.789.067,37 | -23,0 | -6.814.223,90 | -14,0 | -3.723.012,14 |
| 2024 5 | 26.512.079,51 | -9,1 | -2.652.133,93 | -5,4 | -1.498.941,23 |
| 2024 4 | 28.011.020,74 | -1,6 | -468.193,49 | 17,2 | 4.109.241,53 |
| 2024 3 | 23.901.779,21 | -24,8 | -7.865.093,82 | -15,8 | -4.467.993,41 |
| 2024 2 | 28.369.772,62 | -1,7 | -493.903,62 | -22,3 | -8.134.878,07 |