| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.129.072,97 | 4,7 | 407.738,96 | -0,5 | -48.085,64 |
| 2025 3 | 9.177.158,61 | 7,7 | 658.828,25 | -2,6 | -242.546,83 |
| 2025 2 | 9.419.705,44 | -2,6 | -246.349,92 | 4,4 | 392.458,90 |
| 2025 1 | 9.027.246,54 | 1,7 | 152.553,45 | -17,1 | -1.865.609,47 |
| 2024 12 | 10.892.856,01 | 13,5 | 1.298.387,31 | 18,9 | 1.730.699,10 |
| 2024 11 | 9.162.156,91 | -11,7 | -1.210.281,18 | -32,8 | -4.469.935,52 |
| 2024 10 | 13.632.092,43 | 48,5 | 4.451.860,58 | 65,4 | 5.388.505,94 |
| 2024 9 | 8.243.586,49 | -5,0 | -431.632,82 | 14,0 | 1.013.073,73 |
| 2024 8 | 7.230.512,76 | -14,3 | -1.205.107,40 | -26,4 | -2.589.279,95 |
| 2024 7 | 9.819.792,71 | 17,5 | 1.464.684,89 | 23,0 | 1.834.547,32 |
| 2024 6 | 7.985.245,39 | -12,8 | -1.176.446,65 | -8,6 | -754.309,13 |
| 2024 5 | 8.739.554,52 | -24,0 | -2.759.409,00 | 0,2 | 18.220,51 |
| 2024 4 | 8.721.334,01 | -12,6 | -1.258.779,59 | 2,4 | 203.003,65 |
| 2024 3 | 8.518.330,36 | -28,7 | -3.425.917,71 | -11,9 | -1.147.725,00 |