| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.605.746,06 | -14,2 | -1.428.716,66 | -7,9 | -738.648,85 |
| 2025 3 | 9.344.394,91 | -6,6 | -661.989,94 | 20,5 | 1.591.529,52 |
| 2025 2 | 7.752.865,39 | -8,5 | -721.801,61 | -17,0 | -1.589.734,96 |
| 2025 1 | 9.342.600,35 | 17,3 | 1.380.701,74 | 17,5 | 1.392.161,70 |
| 2024 12 | 7.950.438,65 | 14,1 | 980.116,79 | 6,3 | 472.283,92 |
| 2024 11 | 7.478.154,73 | -2,4 | -182.656,10 | 1,4 | 102.915,21 |
| 2024 10 | 7.375.239,52 | 35,4 | 1.928.126,54 | -23,1 | -2.217.546,84 |
| 2024 9 | 9.592.786,36 | 31,0 | 2.269.151,39 | 16,7 | 1.374.815,83 |
| 2024 8 | 8.217.970,53 | 7,8 | 597.734,60 | -3,8 | -326.162,49 |
| 2024 7 | 8.544.133,02 | -11,2 | -1.080.597,54 | 47,7 | 2.758.217,58 |
| 2024 6 | 5.785.915,44 | -22,5 | -1.683.783,23 | -31,0 | -2.600.332,78 |
| 2024 5 | 8.386.248,22 | 15,2 | 1.106.386,81 | -16,4 | -1.648.214,50 |
| 2024 4 | 10.034.462,72 | 41,0 | 2.917.097,84 | 0,3 | 28.077,87 |
| 2024 3 | 10.006.384,85 | -8,1 | -883.457,73 | 18,1 | 1.531.717,85 |