| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.923.040,65 | 14,7 | 1.140.697,90 | -12,7 | -1.292.211,39 |
| 2025 3 | 10.215.252,04 | 59,0 | 3.789.492,82 | 81,1 | 4.575.909,07 |
| 2025 2 | 5.639.342,97 | 2,7 | 146.006,75 | 60,7 | 2.129.594,69 |
| 2025 1 | 3.509.748,28 | -46,2 | -3.008.095,64 | -46,4 | -3.040.231,27 |
| 2024 12 | 6.549.979,55 | 28,4 | 1.449.391,72 | -6,5 | -457.007,65 |
| 2024 11 | 7.006.987,20 | 50,6 | 2.353.378,71 | -12,9 | -1.036.323,27 |
| 2024 10 | 8.043.310,47 | 59,0 | 2.984.729,41 | -5,5 | -464.458,38 |
| 2024 9 | 8.507.768,85 | 49,7 | 2.826.166,52 | 64,1 | 3.322.007,21 |
| 2024 8 | 5.185.761,64 | 8,3 | 398.767,81 | -5,9 | -323.848,78 |
| 2024 7 | 5.509.610,42 | -8,0 | -477.411,98 | -29,4 | -2.293.125,86 |
| 2024 6 | 7.802.736,28 | 7,6 | 552.187,80 | 21,4 | 1.377.010,89 |
| 2024 5 | 6.425.725,39 | 2,1 | 134.607,96 | -17,4 | -1.356.617,36 |
| 2024 4 | 7.782.342,75 | 70,8 | 3.226.926,81 | 21,1 | 1.356.583,53 |
| 2024 3 | 6.425.759,22 | 4,5 | 278.774,62 | 17,0 | 932.423,00 |