| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.003.623,88 | -37,0 | -3.526.133,68 | -7,5 | -483.816,99 |
| 2025 3 | 6.487.440,87 | -37,9 | -3.962.929,41 | 2,6 | 162.379,05 |
| 2025 2 | 6.325.061,82 | -44,3 | -5.022.322,98 | -15,7 | -1.179.888,71 |
| 2025 1 | 7.504.950,53 | -25,7 | -2.593.348,25 | 63,9 | 2.926.147,29 |
| 2024 12 | 4.578.803,24 | -45,9 | -3.876.649,36 | -26,0 | -1.607.867,73 |
| 2024 11 | 6.186.670,97 | -38,4 | -3.854.143,81 | -5,9 | -385.472,77 |
| 2024 10 | 6.572.143,74 | -30,0 | -2.814.715,53 | -4,3 | -297.809,50 |
| 2024 9 | 6.869.953,24 | -28,0 | -2.666.218,70 | 16,5 | 970.901,94 |
| 2024 8 | 5.899.051,30 | -27,0 | -2.181.863,76 | -33,1 | -2.923.052,18 |
| 2024 7 | 8.822.103,48 | -21,7 | -2.449.594,94 | 24,7 | 1.749.375,76 |
| 2024 6 | 7.072.727,72 | -50,2 | -7.117.435,34 | -4,8 | -353.385,94 |
| 2024 5 | 7.426.113,66 | -40,8 | -5.120.077,36 | -22,1 | -2.103.643,90 |
| 2024 4 | 9.529.757,56 | -21,6 | -2.630.595,98 | -8,8 | -920.612,72 |
| 2024 3 | 10.450.370,28 | -23,6 | -3.229.144,73 | -7,9 | -897.014,52 |