| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.161.854,96 | -12,8 | -1.197.888,31 | 28,6 | 1.815.129,02 |
| 2025 3 | 6.346.725,94 | -11,4 | -813.465,70 | -18,8 | -1.473.305,22 |
| 2025 2 | 7.820.031,16 | 13,9 | 955.200,26 | 73,9 | 3.323.812,17 |
| 2025 1 | 4.496.218,99 | -11,5 | -582.120,98 | -39,1 | -2.890.206,96 |
| 2024 12 | 7.386.425,95 | -8,9 | -717.321,35 | -8,9 | -718.810,21 |
| 2024 11 | 8.105.236,16 | 1,3 | 99.813,78 | 31,9 | 1.958.143,08 |
| 2024 10 | 6.147.093,08 | -17,1 | -1.264.661,62 | -8,1 | -541.785,06 |
| 2024 9 | 6.688.878,14 | -9,9 | -733.137,68 | -23,3 | -2.030.280,31 |
| 2024 8 | 8.719.158,45 | -28,3 | -3.433.520,49 | -12,6 | -1.250.876,26 |
| 2024 7 | 9.970.034,71 | 32,3 | 2.436.614,09 | 54,2 | 3.505.946,50 |
| 2024 6 | 6.464.088,21 | -15,1 | -1.146.024,84 | -27,3 | -2.426.484,52 |
| 2024 5 | 8.890.572,73 | 2,7 | 234.752,24 | -5,0 | -469.170,54 |
| 2024 4 | 9.359.743,27 | 16,9 | 1.355.376,17 | 30,7 | 2.199.551,63 |
| 2024 3 | 7.160.191,64 | -3,9 | -287.317,96 | 4,3 | 295.360,74 |