| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.956.940,04 | -3,9 | -399.019,43 | 8,3 | 758.873,21 |
| 2025 3 | 9.198.066,83 | -7,0 | -697.004,43 | -14,6 | -1.574.259,69 |
| 2025 2 | 10.772.326,52 | 12,4 | 1.191.568,79 | 8,9 | 877.141,13 |
| 2025 1 | 9.895.185,39 | -1,0 | -96.299,05 | 24,6 | 1.952.759,65 |
| 2024 12 | 7.942.425,74 | 9,4 | 683.496,92 | 4,1 | 310.986,01 |
| 2024 11 | 7.631.439,73 | -3,1 | -244.732,86 | -18,7 | -1.760.106,34 |
| 2024 10 | 9.391.546,07 | 14,5 | 1.185.850,32 | 8,6 | 741.030,89 |
| 2024 9 | 8.650.515,18 | -2,2 | -191.707,85 | 20,2 | 1.456.308,21 |
| 2024 8 | 7.194.206,97 | -20,7 | -1.878.500,38 | -30,4 | -3.142.858,46 |
| 2024 7 | 10.337.065,43 | -8,6 | -971.630,13 | 11,9 | 1.095.468,33 |
| 2024 6 | 9.241.597,10 | -27,0 | -3.419.132,33 | -8,4 | -850.464,81 |
| 2024 5 | 10.092.061,91 | 0,0 | 686,08 | -2,6 | -263.897,56 |
| 2024 4 | 10.355.959,47 | 10,1 | 953.787,44 | 4,7 | 460.888,21 |
| 2024 3 | 9.895.071,26 | -13,4 | -1.526.711,97 | 3,3 | 314.313,53 |