| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.646.526,61 | 10,2 | 986.395,40 | -8,3 | -961.824,22 |
| 2025 3 | 11.608.350,83 | 40,8 | 3.361.386,39 | 28,0 | 2.537.759,22 |
| 2025 2 | 9.070.591,61 | 3,9 | 343.720,87 | 8,4 | 705.773,77 |
| 2025 1 | 8.364.817,84 | 14,2 | 1.042.316,01 | -6,2 | -552.413,36 |
| 2024 12 | 8.917.231,20 | 9,3 | 761.410,90 | -27,5 | -3.389.086,88 |
| 2024 11 | 12.306.318,08 | 11,8 | 1.296.100,73 | -5,5 | -715.439,09 |
| 2024 10 | 13.021.757,17 | 20,7 | 2.230.642,71 | 29,5 | 2.964.608,72 |
| 2024 9 | 10.057.148,45 | 18,5 | 1.570.531,76 | 136,5 | 5.803.701,27 |
| 2024 8 | 4.253.447,18 | -13,8 | -680.185,80 | -61,9 | -6.902.626,81 |
| 2024 7 | 11.156.073,99 | 15,2 | 1.473.014,38 | 17,0 | 1.618.708,13 |
| 2024 6 | 9.537.365,86 | 4,1 | 377.475,31 | -6,3 | -636.107,11 |
| 2024 5 | 10.173.472,97 | 3,3 | 328.485,62 | 5,3 | 513.341,76 |
| 2024 4 | 9.660.131,21 | 13,9 | 1.181.668,40 | 17,1 | 1.413.166,77 |
| 2024 3 | 8.246.964,44 | -15,3 | -1.493.558,00 | -5,5 | -479.906,30 |