| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.546.188,76 | 17,2 | 1.696.823,17 | 15,1 | 1.511.717,84 |
| 2025 3 | 10.034.470,92 | 6,9 | 650.833,24 | -6,1 | -651.995,54 |
| 2025 2 | 10.686.466,46 | 23,6 | 2.037.559,01 | 18,1 | 1.638.504,31 |
| 2025 1 | 9.047.962,15 | 16,8 | 1.302.842,75 | 7,8 | 650.486,67 |
| 2024 12 | 8.397.475,48 | 17,5 | 1.251.115,31 | -9,5 | -878.938,02 |
| 2024 11 | 9.276.413,50 | -13,8 | -1.483.138,41 | -12,8 | -1.358.298,63 |
| 2024 10 | 10.634.712,13 | 25,5 | 2.161.517,14 | 1,2 | 126.683,36 |
| 2024 9 | 10.508.028,77 | 42,0 | 3.109.449,51 | 65,8 | 4.169.037,90 |
| 2024 8 | 6.338.990,87 | 19,4 | 1.028.691,92 | -50,8 | -6.541.487,20 |
| 2024 7 | 12.880.478,07 | 38,7 | 3.596.303,92 | 28,4 | 2.851.772,74 |
| 2024 6 | 10.028.705,33 | -3,0 | -305.362,38 | 2,5 | 240.429,84 |
| 2024 5 | 9.788.275,49 | 7,9 | 716.084,14 | -0,6 | -61.090,10 |
| 2024 4 | 9.849.365,59 | 8,3 | 756.625,89 | 5,0 | 465.727,91 |
| 2024 3 | 9.383.637,68 | -21,7 | -2.592.695,48 | 8,5 | 734.730,23 |