| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.124.806,61 | 166,8 | 4.454.145,60 | 17,2 | 1.044.738,56 |
| 2025 3 | 6.080.068,05 | 65,4 | 2.403.288,44 | -16,4 | -1.190.875,12 |
| 2025 2 | 7.270.943,17 | 66,4 | 2.900.140,36 | 86,0 | 3.362.357,62 |
| 2025 1 | 3.908.585,55 | -50,4 | -3.973.031,94 | -25,2 | -1.315.608,99 |
| 2024 12 | 5.224.194,54 | 21,1 | 911.615,00 | -35,1 | -2.829.118,58 |
| 2024 11 | 8.053.313,12 | 93,6 | 3.892.960,47 | -16,3 | -1.564.477,00 |
| 2024 10 | 9.617.790,12 | 165,4 | 5.993.998,04 | 72,9 | 4.055.857,04 |
| 2024 9 | 5.561.933,08 | -1,1 | -63.682,48 | 44,7 | 1.718.233,79 |
| 2024 8 | 3.843.699,29 | -2,1 | -83.636,94 | -62,7 | -6.458.897,33 |
| 2024 7 | 10.302.596,62 | 64,2 | 4.028.125,05 | 24,0 | 1.991.009,23 |
| 2024 6 | 8.311.587,39 | 42,3 | 2.471.972,60 | 11,5 | 854.565,69 |
| 2024 5 | 7.457.021,70 | -15,9 | -1.405.622,37 | 179,2 | 4.786.360,69 |
| 2024 4 | 2.670.661,01 | -8,0 | -230.507,21 | -27,4 | -1.006.118,60 |
| 2024 3 | 3.676.779,61 | -48,3 | -3.436.599,54 | -15,9 | -694.023,20 |