| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.554.819,08 | 82,2 | 5.212.415,89 | 36,2 | 3.067.955,92 |
| 2025 3 | 8.486.863,16 | -2,3 | -196.085,47 | 31,5 | 2.034.079,78 |
| 2025 2 | 6.452.783,38 | 111,9 | 3.407.039,12 | 13,9 | 786.310,73 |
| 2025 1 | 5.666.472,65 | 9,3 | 483.982,90 | 77,9 | 2.480.345,16 |
| 2024 12 | 3.186.127,49 | -56,2 | -4.086.913,42 | -36,9 | -1.859.620,67 |
| 2024 11 | 5.045.748,16 | -32,8 | -2.465.479,30 | -53,7 | -5.857.362,60 |
| 2024 10 | 10.903.110,76 | 146,9 | 6.487.711,73 | -26,0 | -3.835.211,12 |
| 2024 9 | 14.738.321,88 | 172,3 | 9.324.856,25 | 88,1 | 6.904.198,29 |
| 2024 8 | 7.834.123,59 | 7,9 | 570.588,78 | -28,3 | -3.085.927,55 |
| 2024 7 | 10.920.051,14 | 91,9 | 5.230.853,21 | -0,5 | -49.760,83 |
| 2024 6 | 10.969.811,97 | 70,0 | 4.517.025,87 | -17,6 | -2.346.495,35 |
| 2024 5 | 13.316.307,32 | 363,0 | 10.440.228,19 | 110,0 | 6.973.904,13 |
| 2024 4 | 6.342.403,19 | 36,2 | 1.684.495,72 | -27,0 | -2.340.545,44 |
| 2024 3 | 8.682.948,63 | 30,9 | 2.049.183,91 | 185,1 | 5.637.204,37 |