| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.665.086,25 | 19,7 | 1.754.371,33 | 2,2 | 225.444,42 |
| 2025 3 | 10.439.641,83 | 31,9 | 2.524.227,30 | 3,7 | 376.229,95 |
| 2025 2 | 10.063.411,88 | 10,7 | 976.324,52 | 18,6 | 1.581.072,81 |
| 2025 1 | 8.482.339,07 | -3,4 | -302.419,39 | 8,5 | 667.117,12 |
| 2024 12 | 7.815.221,95 | 21,4 | 1.378.627,59 | -2,4 | -193.712,24 |
| 2024 11 | 8.008.934,19 | -2,4 | -197.204,42 | -12,6 | -1.155.974,98 |
| 2024 10 | 9.164.909,17 | 0,0 | 1.145,39 | 15,8 | 1.250.950,09 |
| 2024 9 | 7.913.959,08 | -8,6 | -741.127,26 | 14,8 | 1.017.317,53 |
| 2024 8 | 6.896.641,55 | 7,5 | 480.151,37 | -28,6 | -2.756.227,35 |
| 2024 7 | 9.652.868,90 | 9,0 | 797.153,09 | 5,3 | 488.904,24 |
| 2024 6 | 9.163.964,66 | 18,0 | 1.394.348,14 | 7,8 | 660.895,59 |
| 2024 5 | 8.503.069,07 | -18,7 | -1.959.335,84 | -4,6 | -407.645,85 |
| 2024 4 | 8.910.714,92 | 18,6 | 1.400.233,27 | 12,6 | 995.300,39 |
| 2024 3 | 7.915.414,53 | -23,7 | -2.451.553,10 | -12,9 | -1.171.672,83 |