| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.175.250,50 | 18,2 | 1.411.135,90 | 143,1 | 5.401.114,58 |
| 2025 3 | 3.774.135,92 | -36,8 | -2.197.072,88 | 47,0 | 1.206.524,00 |
| 2025 2 | 2.567.611,92 | -68,1 | -5.473.131,43 | -10,5 | -299.752,35 |
| 2025 1 | 2.867.364,27 | -33,2 | -1.424.505,31 | -15,8 | -538.891,69 |
| 2024 12 | 3.406.255,96 | -62,6 | -5.692.010,14 | 13,9 | 416.305,29 |
| 2024 11 | 2.989.950,67 | -47,9 | -2.752.781,72 | -2,9 | -87.875,95 |
| 2024 10 | 3.077.826,62 | -12,8 | -451.648,79 | -49,4 | -3.001.472,00 |
| 2024 9 | 6.079.298,62 | 109,5 | 3.177.863,36 | -26,4 | -2.175.156,23 |
| 2024 8 | 8.254.454,85 | 222,0 | 5.691.290,05 | 160,6 | 5.086.820,82 |
| 2024 7 | 3.167.634,03 | -11,1 | -397.230,06 | -25,0 | -1.055.112,87 |
| 2024 6 | 4.222.746,90 | 14,3 | 527.300,71 | -55,4 | -5.236.168,07 |
| 2024 5 | 9.458.914,97 | 132,6 | 5.392.654,38 | 21,8 | 1.694.800,37 |
| 2024 4 | 7.764.114,60 | 108,8 | 4.045.454,84 | 30,0 | 1.792.905,80 |
| 2024 3 | 5.971.208,80 | -17,5 | -1.269.349,14 | -25,7 | -2.069.534,55 |