| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.577.960,95 | -19,9 | -2.875.344,13 | -14,3 | -1.933.085,89 |
| 2025 3 | 13.511.046,84 | 11,8 | 1.422.036,33 | 40,1 | 3.868.898,06 |
| 2025 2 | 9.642.148,78 | -21,5 | -2.634.262,96 | -28,9 | -3.913.964,95 |
| 2025 1 | 13.556.113,73 | 3,3 | 437.661,22 | 46,5 | 4.304.237,21 |
| 2024 12 | 9.251.876,52 | 33,9 | 2.344.441,63 | -26,2 | -3.278.913,11 |
| 2024 11 | 12.530.789,63 | -3,8 | -495.999,93 | -8,0 | -1.083.685,73 |
| 2024 10 | 13.614.475,36 | 0,8 | 106.183,04 | 3,7 | 484.592,31 |
| 2024 9 | 13.129.883,05 | 4,6 | 578.371,76 | 48,0 | 4.260.036,70 |
| 2024 8 | 8.869.846,35 | -13,1 | -1.333.592,10 | -39,4 | -5.762.144,58 |
| 2024 7 | 14.631.990,93 | 13,3 | 1.712.763,46 | 41,1 | 4.260.579,34 |
| 2024 6 | 10.371.411,59 | -30,1 | -4.472.897,91 | -31,8 | -4.836.024,81 |
| 2024 5 | 15.207.436,40 | 8,3 | 1.170.083,44 | 5,2 | 754.131,32 |
| 2024 4 | 14.453.305,08 | 14,2 | 1.795.064,95 | 19,6 | 2.364.294,57 |
| 2024 3 | 12.089.010,51 | -20,2 | -3.060.657,38 | -1,5 | -187.401,23 |