| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.579.339,16 | -12,9 | -1.118.544,66 | -29,8 | -3.218.292,30 |
| 2025 3 | 10.797.631,46 | 53,5 | 3.762.611,22 | 33,1 | 2.681.861,76 |
| 2025 2 | 8.115.769,70 | -7,6 | -663.035,13 | -5,5 | -472.605,24 |
| 2025 1 | 8.588.374,94 | 13,8 | 1.044.215,14 | 34,3 | 2.190.980,49 |
| 2024 12 | 6.397.394,45 | -10,9 | -785.771,68 | -15,4 | -1.160.244,70 |
| 2024 11 | 7.557.639,15 | -17,8 | -1.640.764,36 | -29,5 | -3.162.829,55 |
| 2024 10 | 10.720.468,70 | 39,9 | 3.057.767,60 | -13,8 | -1.714.362,77 |
| 2024 9 | 12.434.831,47 | 52,4 | 4.275.493,14 | 68,0 | 5.031.582,03 |
| 2024 8 | 7.403.249,44 | 12,0 | 795.034,48 | -23,3 | -2.251.579,43 |
| 2024 7 | 9.654.828,87 | 10,1 | 883.691,16 | 14,5 | 1.223.852,26 |
| 2024 6 | 8.430.976,61 | -19,0 | -1.979.085,36 | 4,1 | 330.195,75 |
| 2024 5 | 8.100.780,86 | -8,7 | -771.072,83 | -6,9 | -597.102,96 |
| 2024 4 | 8.697.883,82 | 29,6 | 1.983.840,28 | 23,6 | 1.662.863,58 |
| 2024 3 | 7.035.020,24 | -34,9 | -3.769.243,69 | -19,9 | -1.743.784,59 |