| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 14.483.270,96 | 35,3 | 3.779.247,02 | 15,6 | 1.951.004,09 |
| 2025 3 | 12.532.266,87 | 16,4 | 1.768.041,48 | 52,8 | 4.329.327,21 |
| 2025 2 | 8.202.939,66 | 36,4 | 2.190.161,15 | 63,0 | 3.170.234,63 |
| 2025 1 | 5.032.705,03 | 39,9 | 1.436.338,29 | 1,7 | 83.167,05 |
| 2024 12 | 4.949.537,98 | 98,0 | 2.449.208,85 | 50,6 | 1.662.576,71 |
| 2024 11 | 3.286.961,27 | 81,5 | 1.476.346,65 | -2,9 | -97.134,11 |
| 2024 10 | 3.384.095,38 | 104,8 | 1.731.766,63 | 164,2 | 2.103.240,12 |
| 2024 9 | 1.280.855,26 | 67,9 | 518.018,90 | 145,7 | 759.613,35 |
| 2024 8 | 521.241,91 | 6,4 | 31.312,02 | -27,3 | -195.372,32 |
| 2024 7 | 716.614,23 | -23,0 | -214.259,35 | -82,0 | -3.259.304,50 |
| 2024 6 | 3.975.918,73 | 35,5 | 1.042.031,90 | -57,6 | -5.392.648,20 |
| 2024 5 | 9.368.566,93 | 35,9 | 2.474.032,52 | -12,5 | -1.335.457,01 |
| 2024 4 | 10.704.023,94 | 10,3 | 999.928,13 | -0,6 | -60.201,45 |
| 2024 3 | 10.764.225,39 | 7,3 | 729.251,70 | 79,0 | 4.751.446,88 |