| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.505.778,97 | 29,3 | 2.378.861,20 | -25,8 | -3.646.243,48 |
| 2025 3 | 14.152.022,45 | 88,0 | 6.622.765,47 | 25,7 | 2.892.737,89 |
| 2025 2 | 11.259.284,56 | 35,3 | 2.939.125,34 | 11,9 | 1.194.906,38 |
| 2025 1 | 10.064.378,18 | 17,3 | 1.486.476,83 | 1,2 | 118.277,44 |
| 2024 12 | 9.946.100,74 | 73,7 | 4.218.617,79 | 10,5 | 941.895,17 |
| 2024 11 | 9.004.205,57 | 4,1 | 355.971,59 | -15,6 | -1.662.037,30 |
| 2024 10 | 10.666.242,87 | 32,1 | 2.592.374,89 | 39,6 | 3.022.817,53 |
| 2024 9 | 7.643.425,34 | 5,2 | 377.027,98 | 32,5 | 1.873.144,40 |
| 2024 8 | 5.770.280,94 | 2,0 | 110.331,58 | -11,6 | -757.174,43 |
| 2024 7 | 6.527.455,37 | -13,9 | -1.055.198,27 | -20,1 | -1.643.738,82 |
| 2024 6 | 8.171.194,19 | 19,3 | 1.320.869,67 | 4,8 | 374.201,22 |
| 2024 5 | 7.796.992,97 | 3,5 | 260.450,77 | -4,1 | -329.924,80 |
| 2024 4 | 8.126.917,77 | 16,5 | 1.150.807,72 | 7,9 | 597.660,79 |
| 2024 3 | 7.529.256,98 | -20,2 | -1.909.338,03 | -9,5 | -790.902,24 |