| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.752.099,57 | 22,8 | 1.066.398,85 | -17,4 | -1.209.425,81 |
| 2025 3 | 6.961.525,38 | 17,8 | 1.051.790,57 | 1,1 | 77.781,87 |
| 2025 2 | 6.883.743,51 | 12,8 | 780.329,99 | 4,4 | 288.051,45 |
| 2025 1 | 6.595.692,06 | 11,4 | 672.840,37 | 19,1 | 1.055.866,24 |
| 2024 12 | 5.539.825,82 | 22,0 | 998.959,71 | -30,8 | -2.470.148,45 |
| 2024 11 | 8.009.974,27 | 14,7 | 1.027.259,42 | -24,6 | -2.613.523,55 |
| 2024 10 | 10.623.497,82 | 41,3 | 3.104.204,13 | 48,1 | 3.449.294,38 |
| 2024 9 | 7.174.203,44 | 12,0 | 765.993,43 | 64,2 | 2.803.991,23 |
| 2024 8 | 4.370.212,21 | 18,4 | 678.989,53 | -34,9 | -2.340.458,83 |
| 2024 7 | 6.710.671,04 | 23,4 | 1.273.102,91 | -1,0 | -64.692,85 |
| 2024 6 | 6.775.363,89 | 22,8 | 1.258.601,15 | 9,5 | 585.599,27 |
| 2024 5 | 6.189.764,62 | 7,6 | 436.198,24 | 32,1 | 1.504.063,90 |
| 2024 4 | 4.685.700,72 | -0,1 | -2.831,48 | -20,7 | -1.224.034,09 |
| 2024 3 | 5.909.734,81 | -5,2 | -324.521,58 | -3,2 | -193.678,71 |