| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.425.117,77 | -8,2 | -572.912,55 | 25,6 | 1.311.056,49 |
| 2025 3 | 5.114.061,28 | -15,8 | -960.963,41 | 94,7 | 2.487.110,75 |
| 2025 2 | 2.626.950,53 | -54,1 | -3.092.631,46 | -21,0 | -698.816,79 |
| 2025 1 | 3.325.767,32 | -44,1 | -2.618.721,57 | 23,8 | 639.274,06 |
| 2024 12 | 2.686.493,26 | -35,5 | -1.481.121,69 | -53,2 | -3.055.349,64 |
| 2024 11 | 5.741.842,90 | -30,2 | -2.479.072,14 | -39,4 | -3.729.056,26 |
| 2024 10 | 9.470.899,16 | 65,5 | 3.748.093,43 | 7,0 | 622.088,19 |
| 2024 9 | 8.848.810,97 | 17,6 | 1.325.102,45 | 51,1 | 2.993.255,43 |
| 2024 8 | 5.855.555,54 | 23,3 | 1.107.194,43 | -28,3 | -2.305.578,74 |
| 2024 7 | 8.161.134,28 | 64,4 | 3.195.449,85 | 7,6 | 573.375,66 |
| 2024 6 | 7.587.758,62 | 7,3 | 518.162,24 | 3,3 | 240.275,53 |
| 2024 5 | 7.347.483,09 | 1,2 | 86.359,79 | 5,0 | 349.452,77 |
| 2024 4 | 6.998.030,32 | 40,0 | 1.998.585,96 | 15,2 | 923.005,63 |
| 2024 3 | 6.075.024,69 | 6,3 | 358.716,27 | 6,2 | 355.442,70 |