| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.103.168,19 | 23,7 | 1.744.285,24 | -3,8 | -359.789,00 |
| 2025 3 | 9.462.957,19 | 23,5 | 1.801.046,82 | 9,8 | 841.931,10 |
| 2025 2 | 8.621.026,09 | 37,1 | 2.332.445,47 | -21,0 | -2.287.474,26 |
| 2025 1 | 10.908.500,35 | 259,5 | 7.873.735,58 | 38,2 | 3.016.223,48 |
| 2024 12 | 7.892.276,87 | -9,7 | -846.701,06 | -7,3 | -619.894,32 |
| 2024 11 | 8.512.171,19 | -3,3 | -290.376,32 | -17,8 | -1.845.900,30 |
| 2024 10 | 10.358.071,49 | 75,0 | 4.437.846,60 | 35,5 | 2.711.302,79 |
| 2024 9 | 7.646.768,70 | 29,3 | 1.731.616,30 | 30,4 | 1.782.368,95 |
| 2024 8 | 5.864.399,75 | 14,6 | 747.872,31 | -28,0 | -2.283.144,19 |
| 2024 7 | 8.147.543,94 | 19,3 | 1.315.125,01 | -17,5 | -1.732.766,97 |
| 2024 6 | 9.880.310,91 | 66,4 | 3.943.773,50 | 14,2 | 1.228.376,02 |
| 2024 5 | 8.651.934,89 | 41,8 | 2.552.347,15 | 17,6 | 1.293.051,94 |
| 2024 4 | 7.358.882,95 | 10,6 | 704.598,30 | -4,0 | -303.027,42 |
| 2024 3 | 7.661.910,37 | -3,9 | -309.843,85 | 21,8 | 1.373.329,75 |