| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.663.202,65 | 13,6 | 1.159.324,81 | -10,4 | -1.126.080,18 |
| 2025 3 | 10.789.282,83 | -4,9 | -557.779,56 | -17,6 | -2.303.182,28 |
| 2025 2 | 13.092.465,11 | 61,1 | 4.965.662,96 | 35,5 | 3.430.654,78 |
| 2025 1 | 9.661.810,33 | 16,3 | 1.351.956,53 | 5,7 | 524.155,31 |
| 2024 12 | 9.137.655,02 | 53,7 | 3.193.571,55 | 7,0 | 596.474,78 |
| 2024 11 | 8.541.180,24 | 15,1 | 1.118.365,52 | -31,8 | -3.974.011,79 |
| 2024 10 | 12.515.192,03 | 28,5 | 2.778.270,05 | 11,5 | 1.293.818,04 |
| 2024 9 | 11.221.373,99 | 23,1 | 2.103.550,32 | -12,5 | -1.604.696,96 |
| 2024 8 | 12.826.070,95 | 28,7 | 2.862.571,41 | 70,8 | 5.316.180,20 |
| 2024 7 | 7.509.890,75 | 47,6 | 2.422.983,42 | 22,3 | 1.371.219,13 |
| 2024 6 | 6.138.671,62 | -13,0 | -917.546,14 | -30,0 | -2.633.967,24 |
| 2024 5 | 8.772.638,86 | 36,6 | 2.348.332,63 | 3,2 | 268.761,02 |
| 2024 4 | 8.503.877,84 | -10,6 | -1.005.362,08 | -25,1 | -2.843.184,55 |
| 2024 3 | 11.347.062,39 | -15,9 | -2.138.437,17 | 39,6 | 3.220.260,24 |