| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.468.590,12 | 8,2 | 643.018,69 | 2,2 | 182.936,86 |
| 2025 3 | 8.285.653,26 | 32,4 | 2.029.157,53 | 10,0 | 756.052,64 |
| 2025 2 | 7.529.600,62 | 35,9 | 1.987.824,48 | 15,6 | 1.015.678,82 |
| 2025 1 | 6.513.921,80 | 9,8 | 580.863,77 | -0,9 | -59.553,96 |
| 2024 12 | 6.573.475,76 | -5,5 | -382.423,89 | 2,2 | 139.701,81 |
| 2024 11 | 6.433.773,95 | -0,1 | -7.228,96 | -10,6 | -761.225,54 |
| 2024 10 | 7.194.999,49 | 23,2 | 1.355.716,77 | -16,0 | -1.368.994,61 |
| 2024 9 | 8.563.994,10 | 15,6 | 1.153.805,19 | 42,0 | 2.532.922,57 |
| 2024 8 | 6.031.071,53 | -6,0 | -386.851,18 | -21,3 | -1.632.766,70 |
| 2024 7 | 7.663.838,23 | -0,3 | -23.275,59 | 16,1 | 1.063.914,81 |
| 2024 6 | 6.599.923,42 | -20,5 | -1.704.714,31 | -12,6 | -952.354,36 |
| 2024 5 | 7.552.277,78 | 4,6 | 331.742,72 | -3,5 | -273.293,65 |
| 2024 4 | 7.825.571,43 | 15,9 | 1.073.968,25 | 25,1 | 1.569.075,70 |
| 2024 3 | 6.256.495,73 | -27,1 | -2.328.517,51 | 12,9 | 714.719,59 |