| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.479.803,98 | -5,5 | -491.885,54 | -31,9 | -3.975.147,75 |
| 2025 3 | 12.454.951,73 | -2,5 | -318.139,55 | 34,4 | 3.186.670,26 |
| 2025 2 | 9.268.281,47 | -15,8 | -1.733.547,96 | 1,8 | 159.237,52 |
| 2025 1 | 9.109.043,95 | 12,7 | 1.029.227,98 | -19,6 | -2.219.000,91 |
| 2024 12 | 11.328.044,86 | 15,2 | 1.492.766,11 | 3,1 | 341.770,12 |
| 2024 11 | 10.986.274,74 | 3,1 | 327.721,44 | 8,4 | 846.296,48 |
| 2024 10 | 10.139.978,26 | -5,7 | -613.411,18 | 5,0 | 483.315,54 |
| 2024 9 | 9.656.662,72 | -17,8 | -2.088.939,24 | 100,8 | 4.848.135,77 |
| 2024 8 | 4.808.526,95 | -26,3 | -1.713.129,44 | -51,1 | -5.031.251,43 |
| 2024 7 | 9.839.778,38 | -5,2 | -543.843,80 | -16,9 | -2.005.553,61 |
| 2024 6 | 11.845.331,99 | -10,7 | -1.414.673,94 | 14,1 | 1.467.397,06 |
| 2024 5 | 10.377.934,93 | -7,9 | -895.183,69 | 15,7 | 1.406.245,41 |
| 2024 4 | 8.971.689,52 | -24,4 | -2.900.828,30 | -29,8 | -3.801.401,76 |
| 2024 3 | 12.773.091,28 | 27,7 | 2.770.250,42 | 16,1 | 1.771.261,85 |