| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.519.567,07 | 84,6 | 4.362.969,27 | -18,6 | -2.174.449,64 |
| 2025 3 | 11.694.016,71 | 219,0 | 8.028.274,60 | 42,1 | 3.465.970,35 |
| 2025 2 | 8.228.046,36 | 15,5 | 1.105.302,57 | 25,2 | 1.654.183,06 |
| 2025 1 | 6.573.863,30 | -21,7 | -1.820.294,18 | 2,8 | 176.580,70 |
| 2024 12 | 6.397.282,60 | -37,8 | -3.892.954,79 | 20,5 | 1.086.171,00 |
| 2024 11 | 5.311.111,60 | -49,2 | -5.149.218,07 | -11,8 | -710.225,03 |
| 2024 10 | 6.021.336,63 | -1,1 | -67.917,34 | -9,7 | -649.941,71 |
| 2024 9 | 6.671.278,34 | 18,9 | 1.061.901,21 | 77,6 | 2.915.670,57 |
| 2024 8 | 3.755.607,77 | -16,4 | -734.100,36 | -36,2 | -2.133.307,85 |
| 2024 7 | 5.888.915,62 | -1,9 | -114.127,45 | 21,1 | 1.026.853,19 |
| 2024 6 | 4.862.062,43 | -1,7 | -86.073,70 | 4,0 | 186.122,06 |
| 2024 5 | 4.675.940,37 | -17,9 | -1.019.854,83 | -9,3 | -480.657,43 |
| 2024 4 | 5.156.597,80 | 15,5 | 690.983,28 | 40,7 | 1.490.855,69 |
| 2024 3 | 3.665.742,11 | -58,6 | -5.182.704,88 | -48,5 | -3.457.001,68 |