| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.578.133,62 | 23,4 | 1.436.814,77 | -17,1 | -1.558.704,94 |
| 2025 3 | 9.136.838,56 | 54,1 | 3.207.243,10 | 52,3 | 3.137.063,18 |
| 2025 2 | 5.999.775,38 | -6,0 | -382.586,53 | -16,6 | -1.196.449,45 |
| 2025 1 | 7.196.224,83 | 100,9 | 3.614.044,54 | 62,8 | 2.775.736,77 |
| 2024 12 | 4.420.488,06 | -29,2 | -1.820.825,41 | -53,9 | -5.168.715,60 |
| 2024 11 | 9.589.203,66 | -10,6 | -1.136.926,75 | 15,2 | 1.266.564,73 |
| 2024 10 | 8.322.638,93 | 42,9 | 2.496.775,92 | 31,5 | 1.993.533,37 |
| 2024 9 | 6.329.105,56 | 35,4 | 1.655.499,30 | 40,6 | 1.827.086,16 |
| 2024 8 | 4.502.019,40 | -17,8 | -973.189,78 | -50,9 | -4.665.439,32 |
| 2024 7 | 9.167.458,72 | 9,9 | 829.097,61 | 25,9 | 1.885.270,08 |
| 2024 6 | 7.282.188,64 | -12,2 | -1.014.448,31 | 42,9 | 2.185.020,31 |
| 2024 5 | 5.097.168,33 | -17,3 | -1.062.534,75 | -17,0 | -1.044.150,52 |
| 2024 4 | 6.141.318,85 | 198,9 | 4.086.688,39 | 3,6 | 211.723,39 |
| 2024 3 | 5.929.595,46 | -32,3 | -2.829.098,54 | -7,1 | -452.766,45 |