| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.906.844,27 | -7,3 | -542.584,78 | -16,0 | -1.316.179,38 |
| 2025 3 | 8.223.023,65 | 16,4 | 1.158.955,68 | 15,6 | 1.109.225,02 |
| 2025 2 | 7.113.798,63 | 3,2 | 217.448,04 | -10,3 | -812.726,99 |
| 2025 1 | 7.926.525,62 | -1,0 | -78.577,74 | 46,4 | 2.511.953,42 |
| 2024 12 | 5.414.572,20 | -3,8 | -211.928,39 | -26,8 | -1.981.712,05 |
| 2024 11 | 7.396.284,25 | 1,5 | 108.274,52 | -9,3 | -761.239,58 |
| 2024 10 | 8.157.523,83 | 3,2 | 249.331,08 | 13,0 | 938.653,33 |
| 2024 9 | 7.218.870,50 | -1,7 | -123.471,91 | 37,8 | 1.981.739,75 |
| 2024 8 | 5.237.130,75 | -14,3 | -873.698,25 | -28,2 | -2.052.400,29 |
| 2024 7 | 7.289.531,04 | -11,6 | -954.824,95 | 13,8 | 883.777,82 |
| 2024 6 | 6.405.753,22 | -22,8 | -1.888.969,24 | -9,5 | -668.442,72 |
| 2024 5 | 7.074.195,94 | -14,5 | -1.195.996,32 | -5,0 | -375.233,11 |
| 2024 4 | 7.449.429,05 | 0,5 | 33.213,27 | 5,5 | 385.361,08 |
| 2024 3 | 7.064.067,97 | -17,6 | -1.504.693,74 | 2,4 | 167.717,38 |