| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.322.083,09 | -18,6 | -1.896.498,31 | -3,9 | -333.977,58 |
| 2025 3 | 8.656.060,67 | -8,8 | -834.896,18 | 3,8 | 314.165,29 |
| 2025 2 | 8.341.895,38 | -19,8 | -2.063.535,57 | -2,1 | -182.519,38 |
| 2025 1 | 8.524.414,76 | -23,0 | -2.546.805,77 | 46,7 | 2.713.758,43 |
| 2024 12 | 5.810.656,33 | -45,9 | -4.931.564,30 | -31,3 | -2.644.846,24 |
| 2024 11 | 8.455.502,57 | -10,1 | -952.619,46 | -11,6 | -1.108.859,40 |
| 2024 10 | 9.564.361,97 | 9,1 | 795.205,29 | 12,8 | 1.086.850,06 |
| 2024 9 | 8.477.511,91 | -2,4 | -204.002,63 | 4,9 | 398.780,30 |
| 2024 8 | 8.078.731,61 | 3,4 | 265.704,56 | -10,4 | -934.703,04 |
| 2024 7 | 9.013.434,65 | 0,6 | 50.816,07 | 12,6 | 1.009.780,14 |
| 2024 6 | 8.003.654,51 | 2,3 | 181.548,41 | -18,2 | -1.780.318,82 |
| 2024 5 | 9.783.973,33 | 6,1 | 560.318,17 | -4,3 | -434.608,07 |
| 2024 4 | 10.218.581,40 | 28,3 | 2.254.733,47 | 7,7 | 727.624,55 |
| 2024 3 | 9.490.956,85 | 10,1 | 872.227,70 | -8,8 | -914.474,10 |