| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.939.297,65 | 172,1 | 4.388.772,15 | -40,3 | -4.679.707,69 |
| 2025 3 | 11.619.005,34 | 375,6 | 9.176.056,31 | 51,3 | 3.938.119,49 |
| 2025 2 | 7.680.885,85 | 98,8 | 3.817.869,15 | -37,7 | -4.649.427,50 |
| 2025 1 | 12.330.313,35 | 228,0 | 8.570.494,05 | 57,6 | 4.506.751,76 |
| 2024 12 | 7.823.561,59 | 80,3 | 3.484.503,82 | 6,6 | 485.407,45 |
| 2024 11 | 7.338.154,14 | 83,8 | 3.345.511,41 | -29,1 | -3.007.095,92 |
| 2024 10 | 10.345.250,06 | 109,3 | 5.402.827,52 | 82,0 | 4.661.012,15 |
| 2024 9 | 5.684.237,91 | -9,3 | -582.572,77 | -27,6 | -2.168.572,81 |
| 2024 8 | 7.852.810,72 | 64,8 | 3.088.289,98 | 5,6 | 415.359,29 |
| 2024 7 | 7.437.451,43 | 40,3 | 2.134.285,02 | 18,7 | 1.173.836,53 |
| 2024 6 | 6.263.614,90 | 23,0 | 1.172.741,34 | 12,6 | 701.426,12 |
| 2024 5 | 5.562.188,78 | 36,6 | 1.489.356,58 | 118,1 | 3.011.663,28 |
| 2024 4 | 2.550.525,50 | 3,8 | 93.313,02 | 4,4 | 107.576,47 |
| 2024 3 | 2.442.949,03 | -32,6 | -1.179.157,84 | -36,8 | -1.420.067,67 |