| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.886.337,01 | 93,8 | 4.783.821,96 | 1.722,0 | 9.343.733,02 |
| 2025 3 | 542.603,99 | 12,1 | 58.638,27 | -74,7 | -1.602.789,96 |
| 2025 2 | 2.145.393,95 | 2.387,1 | 2.059.131,83 | 164,0 | 1.332.712,11 |
| 2025 1 | 812.681,84 | 644,7 | 703.551,40 | 54,8 | 287.661,49 |
| 2024 12 | 525.020,35 | -95,8 | -11.926.733,55 | -92,4 | -6.383.737,08 |
| 2024 11 | 6.908.757,43 | 59,1 | 2.566.573,84 | 1.016,9 | 6.290.203,04 |
| 2024 10 | 618.554,39 | 371,8 | 487.448,48 | 1.101,8 | 567.083,45 |
| 2024 9 | 51.470,94 | -16,0 | -9.784,31 | -98,8 | -4.265.954,85 |
| 2024 8 | 4.317.425,79 | 2.729,6 | 4.164.842,44 | 2,8 | 119.186,09 |
| 2024 7 | 4.198.239,70 | 687,1 | 3.664.884,58 | 247,8 | 2.991.170,80 |
| 2024 6 | 1.207.068,90 | -70,7 | -2.913.392,48 | -88,4 | -9.210.697,37 |
| 2024 5 | 10.417.766,27 | 71,2 | 4.330.968,86 | 104,2 | 5.315.251,22 |
| 2024 4 | 5.102.515,05 | -79,3 | -19.521.594,91 | 954,3 | 4.618.549,33 |
| 2024 3 | 483.965,72 | 313,6 | 366.955,13 | 461,0 | 397.703,60 |