| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.604.917,17 | -6,0 | -549.401,20 | -19,3 | -2.055.918,50 |
| 2025 3 | 10.660.835,67 | 38,1 | 2.940.514,96 | 116,7 | 5.741.211,65 |
| 2025 2 | 4.919.624,02 | -30,8 | -2.194.222,55 | 8,4 | 379.686,40 |
| 2025 1 | 4.539.937,62 | -30,4 | -1.978.676,41 | -32,6 | -2.198.368,68 |
| 2024 12 | 6.738.306,30 | -61,2 | -10.648.541,02 | 10,9 | 661.983,32 |
| 2024 11 | 6.076.322,98 | -30,9 | -2.714.620,54 | -49,3 | -5.908.956,19 |
| 2024 10 | 11.985.279,17 | 23,8 | 2.300.307,00 | 112,0 | 6.331.846,62 |
| 2024 9 | 5.653.432,55 | -67,5 | -11.724.796,41 | -0,4 | -21.752,47 |
| 2024 8 | 5.675.185,02 | 12,0 | 605.857,67 | -51,0 | -5.907.415,45 |
| 2024 7 | 11.582.600,47 | -39,0 | -7.415.688,22 | 43,2 | 3.491.736,28 |
| 2024 6 | 8.090.864,19 | -16,4 | -1.590.868,53 | -8,1 | -714.728,00 |
| 2024 5 | 8.805.592,19 | -27,8 | -3.388.600,71 | -3,8 | -348.726,18 |
| 2024 4 | 9.154.318,37 | -25,4 | -3.113.352,28 | 18,6 | 1.433.997,66 |
| 2024 3 | 7.720.320,71 | -41,5 | -5.469.010,91 | 8,5 | 606.474,14 |