| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.456.365,08 | -27,0 | -2.383.813,90 | -6,9 | -476.820,91 |
| 2025 3 | 6.933.185,99 | 14,5 | 880.352,71 | -0,8 | -53.443,72 |
| 2025 2 | 6.986.629,71 | -43,6 | -5.406.982,52 | -20,7 | -1.827.952,61 |
| 2025 1 | 8.814.582,32 | 41,5 | 2.583.495,05 | -1,7 | -152.537,23 |
| 2024 12 | 8.967.119,55 | -19,4 | -2.163.469,91 | 0,6 | 50.074,33 |
| 2024 11 | 8.917.045,22 | 14,2 | 1.111.304,07 | -30,3 | -3.867.333,74 |
| 2024 10 | 12.784.378,96 | 57,7 | 4.674.835,29 | 30,8 | 3.008.911,62 |
| 2024 9 | 9.775.467,34 | 29,7 | 2.240.175,12 | 13,1 | 1.135.608,39 |
| 2024 8 | 8.639.858,95 | 36,4 | 2.305.727,40 | 10,6 | 829.013,00 |
| 2024 7 | 7.810.845,95 | 35,6 | 2.052.104,03 | -2,4 | -188.823,10 |
| 2024 6 | 7.999.669,05 | -11,7 | -1.063.720,20 | -3,5 | -290.514,45 |
| 2024 5 | 8.290.183,50 | 16,9 | 1.197.055,39 | -6,2 | -549.995,48 |
| 2024 4 | 8.840.178,98 | 26,0 | 1.822.614,25 | 46,1 | 2.787.345,70 |
| 2024 3 | 6.052.833,28 | 3,8 | 219.840,45 | -51,2 | -6.340.778,95 |