| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.610.880,58 | -25,7 | -1.935.294,67 | -28,2 | -2.199.530,56 |
| 2025 3 | 7.810.411,14 | 16,1 | 1.082.866,29 | 36,4 | 2.082.699,13 |
| 2025 2 | 5.727.712,01 | -6,0 | -363.247,78 | -0,8 | -43.569,52 |
| 2025 1 | 5.771.281,53 | 14,7 | 739.792,91 | -16,6 | -1.149.896,18 |
| 2024 12 | 6.921.177,71 | 10,9 | 679.091,77 | 1,5 | 104.461,61 |
| 2024 11 | 6.816.716,10 | 8,9 | 555.520,54 | -12,8 | -1.000.808,21 |
| 2024 10 | 7.817.524,31 | 13,5 | 930.530,31 | 26,5 | 1.638.977,16 |
| 2024 9 | 6.178.547,15 | -7,0 | -464.777,73 | 56,1 | 2.220.778,23 |
| 2024 8 | 3.957.768,92 | -19,5 | -960.450,63 | -47,2 | -3.534.996,61 |
| 2024 7 | 7.492.765,53 | 10,9 | 737.536,84 | 7,7 | 532.443,94 |
| 2024 6 | 6.960.321,59 | 7,3 | 475.178,76 | 13,6 | 831.491,41 |
| 2024 5 | 6.128.830,18 | -26,3 | -2.190.895,18 | -18,8 | -1.417.345,07 |
| 2024 4 | 7.546.175,25 | 50,0 | 2.514.886,37 | 12,2 | 818.630,40 |
| 2024 3 | 6.727.544,85 | -14,5 | -1.139.571,68 | 10,5 | 636.585,06 |