| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.894.071,53 | 87,2 | 5.538.930,56 | 51,4 | 4.038.150,67 |
| 2025 3 | 7.855.920,86 | 454,0 | 6.437.964,91 | 35,3 | 2.050.431,97 |
| 2025 2 | 5.805.488,89 | -17,9 | -1.264.314,00 | -1,0 | -58.629,52 |
| 2025 1 | 5.864.118,41 | 62,4 | 2.252.219,05 | -56,6 | -7.653.189,90 |
| 2024 12 | 13.517.308,31 | 163,0 | 8.378.203,88 | 37,2 | 3.668.078,90 |
| 2024 11 | 9.849.229,41 | 79,0 | 4.345.386,59 | 11,2 | 993.329,52 |
| 2024 10 | 8.855.899,89 | 56,9 | 3.212.736,57 | 76,0 | 3.822.666,19 |
| 2024 9 | 5.033.233,70 | -0,5 | -25.836,70 | -51,2 | -5.280.556,57 |
| 2024 8 | 10.313.790,27 | 122,8 | 5.683.875,40 | -5,3 | -571.059,55 |
| 2024 7 | 10.884.849,82 | 607,4 | 9.346.152,54 | 42,2 | 3.228.588,15 |
| 2024 6 | 7.656.261,67 | -37,7 | -4.625.654,54 | 651,4 | 6.637.270,19 |
| 2024 5 | 1.018.991,48 | -60,6 | -1.568.776,97 | -84,0 | -5.336.149,49 |
| 2024 4 | 6.355.140,97 | 843,3 | 5.681.422,14 | 348,2 | 4.937.185,02 |
| 2024 3 | 1.417.955,95 | -52,4 | -1.559.414,08 | -79,9 | -5.651.846,94 |