| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.209.841,49 | -18,1 | -2.031.922,53 | -28,1 | -3.605.919,67 |
| 2025 3 | 12.815.761,16 | 22,4 | 2.340.934,93 | 68,0 | 5.186.863,20 |
| 2025 2 | 7.628.897,96 | 64,2 | 2.983.215,16 | 16,9 | 1.103.629,56 |
| 2025 1 | 6.525.268,40 | 69,4 | 2.673.720,01 | -3,3 | -219.486,63 |
| 2024 12 | 6.744.755,03 | 109,3 | 3.522.435,02 | 17,1 | 985.474,63 |
| 2024 11 | 5.759.280,40 | -30,3 | -2.508.805,29 | -29,3 | -2.388.698,65 |
| 2024 10 | 8.147.979,05 | 118,7 | 4.422.915,77 | 41,0 | 2.370.192,29 |
| 2024 9 | 5.777.786,76 | 15,9 | 790.382,67 | -11,9 | -781.963,52 |
| 2024 8 | 6.559.750,28 | -37,2 | -3.884.833,21 | -16,4 | -1.282.181,95 |
| 2024 7 | 7.841.932,23 | -33,0 | -3.856.697,76 | 49,6 | 2.600.781,38 |
| 2024 6 | 5.241.150,85 | -32,0 | -2.463.995,83 | -26,2 | -1.864.658,85 |
| 2024 5 | 7.105.809,70 | -3,3 | -245.857,78 | -36,8 | -4.135.954,32 |
| 2024 4 | 11.241.764,02 | 47,0 | 3.592.324,04 | 7,3 | 766.937,79 |
| 2024 3 | 10.474.826,23 | 2,8 | 282.231,90 | 125,5 | 5.829.143,43 |