| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.044.904,67 | 7,4 | 483.403,79 | -41,6 | -5.015.830,10 |
| 2025 3 | 12.060.734,77 | 48,4 | 3.935.065,44 | -12,0 | -1.638.268,84 |
| 2025 2 | 13.699.003,61 | 112,0 | 7.237.317,51 | 23,7 | 2.622.562,68 |
| 2025 1 | 11.076.440,93 | 108,5 | 5.762.947,85 | -22,4 | -3.194.061,02 |
| 2024 12 | 14.270.501,95 | 56,1 | 5.128.672,10 | 1,7 | 231.848,27 |
| 2024 11 | 14.038.653,68 | 32,1 | 3.413.939,09 | -61,3 | -22.237.624,45 |
| 2024 10 | 36.276.278,13 | 335,0 | 27.936.230,44 | 235,5 | 25.462.739,69 |
| 2024 9 | 10.813.538,44 | 79,1 | 4.774.033,88 | 68,5 | 4.397.603,84 |
| 2024 8 | 6.415.934,60 | 73,9 | 2.725.879,13 | -60,0 | -9.639.409,33 |
| 2024 7 | 16.055.343,93 | 44,3 | 4.928.334,06 | 111,4 | 8.459.771,90 |
| 2024 6 | 7.595.572,03 | -38,8 | -4.808.106,08 | 12,0 | 813.256,91 |
| 2024 5 | 6.782.315,12 | -9,7 | -730.879,75 | 3,4 | 220.814,24 |
| 2024 4 | 6.561.500,88 | -3,2 | -213.860,92 | -19,3 | -1.564.168,45 |
| 2024 3 | 8.125.669,33 | -48,2 | -7.546.609,00 | 25,8 | 1.663.983,23 |