| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.280.199,79 | -12,1 | -1.416.440,22 | -7,7 | -862.340,65 |
| 2025 3 | 11.142.540,44 | -3,9 | -452.534,01 | -0,8 | -93.137,15 |
| 2025 2 | 11.235.677,59 | 0,0 | -1.838,60 | 3,8 | 410.718,95 |
| 2025 1 | 10.824.958,64 | 5,3 | 544.021,49 | 535,0 | 9.120.326,75 |
| 2024 12 | 1.704.631,89 | -76,2 | -5.446.086,90 | -83,3 | -8.501.978,25 |
| 2024 11 | 10.206.610,14 | 17,8 | 1.539.189,66 | -15,8 | -1.920.301,55 |
| 2024 10 | 12.126.911,69 | 32,4 | 2.970.413,33 | 15,0 | 1.577.135,04 |
| 2024 9 | 10.549.776,65 | 20,1 | 1.768.162,97 | 19,0 | 1.682.760,70 |
| 2024 8 | 8.867.015,95 | 5,3 | 448.494,20 | -28,7 | -3.576.758,11 |
| 2024 7 | 12.443.774,06 | 25,8 | 2.552.777,16 | 13,9 | 1.520.692,10 |
| 2024 6 | 10.923.081,96 | -18,6 | -2.493.859,86 | 2,2 | 237.440,28 |
| 2024 5 | 10.685.641,68 | 5,4 | 543.473,19 | -8,6 | -1.010.998,33 |
| 2024 4 | 11.696.640,01 | 49,8 | 3.886.194,55 | 0,9 | 101.565,56 |
| 2024 3 | 11.595.074,45 | 11,5 | 1.197.604,03 | 3,2 | 357.558,26 |