| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.482.735,19 | -30,6 | -3.745.578,70 | -4,9 | -435.586,97 |
| 2025 3 | 8.918.322,16 | -24,0 | -2.810.660,90 | -16,5 | -1.756.038,93 |
| 2025 2 | 10.674.361,09 | -9,5 | -1.118.234,44 | -19,9 | -2.649.951,99 |
| 2025 1 | 13.324.313,08 | 5,4 | 677.904,48 | 105,2 | 6.831.882,51 |
| 2024 12 | 6.492.430,57 | -23,8 | -2.030.954,21 | -8,6 | -611.179,96 |
| 2024 11 | 7.103.610,53 | 109,6 | 3.714.461,60 | -43,0 | -5.360.106,14 |
| 2024 10 | 12.463.716,67 | 39,7 | 3.544.755,48 | 10,3 | 1.160.162,25 |
| 2024 9 | 11.303.554,42 | 129,4 | 6.376.622,52 | -3,2 | -377.402,57 |
| 2024 8 | 11.680.956,99 | 38,4 | 3.238.954,94 | -13,1 | -1.760.028,23 |
| 2024 7 | 13.440.985,22 | 104,1 | 6.853.942,70 | 67,8 | 5.431.383,52 |
| 2024 6 | 8.009.601,70 | 43,2 | 2.414.724,96 | -28,3 | -3.167.476,81 |
| 2024 5 | 11.177.078,51 | 26,0 | 2.304.369,91 | -8,6 | -1.051.235,38 |
| 2024 4 | 12.228.313,89 | 56,8 | 4.429.445,12 | 4,3 | 499.330,83 |
| 2024 3 | 11.728.983,06 | 23,8 | 2.253.352,88 | -0,5 | -63.612,47 |