| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.937.416,38 | -15,1 | -876.598,20 | -24,9 | -1.638.128,01 |
| 2025 3 | 6.575.544,39 | -17,1 | -1.360.246,03 | -12,1 | -905.062,20 |
| 2025 2 | 7.480.606,59 | -31,3 | -3.407.357,35 | -13,4 | -1.156.756,66 |
| 2025 1 | 8.637.363,25 | -31,6 | -3.985.532,86 | -17,0 | -1.768.427,71 |
| 2024 12 | 10.405.790,96 | -39,4 | -6.761.009,17 | 29,0 | 2.341.833,24 |
| 2024 11 | 8.063.957,72 | 47,7 | 2.602.771,09 | -26,8 | -2.952.594,85 |
| 2024 10 | 11.016.552,57 | 156,1 | 6.713.994,14 | 49,6 | 3.651.826,25 |
| 2024 9 | 7.364.726,32 | 53,4 | 2.563.578,53 | 63,2 | 2.851.116,53 |
| 2024 8 | 4.513.609,79 | 34,3 | 1.153.092,21 | -44,3 | -3.589.870,57 |
| 2024 7 | 8.103.480,36 | 16,5 | 1.147.021,36 | 77,3 | 3.532.223,47 |
| 2024 6 | 4.571.256,89 | -46,3 | -3.947.866,81 | -35,9 | -2.563.215,55 |
| 2024 5 | 7.134.472,44 | 0,9 | 60.916,67 | 22,7 | 1.320.457,86 |
| 2024 4 | 5.814.014,58 | -25,0 | -1.937.521,87 | -26,7 | -2.121.775,84 |
| 2024 3 | 7.935.790,42 | -15,7 | -1.479.763,87 | -27,1 | -2.952.173,52 |