| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.806.235,17 | 27,7 | 2.344.370,74 | -11,2 | -1.359.919,17 |
| 2025 3 | 12.166.154,34 | 41,0 | 3.534.665,16 | 52,7 | 4.197.048,15 |
| 2025 2 | 7.969.106,19 | 6,1 | 459.280,86 | -31,1 | -3.593.916,17 |
| 2025 1 | 11.563.022,36 | 73,5 | 4.898.632,06 | 45,1 | 3.596.467,22 |
| 2024 12 | 7.966.555,14 | 21,3 | 1.399.263,52 | 7,2 | 536.324,61 |
| 2024 11 | 7.430.230,53 | -14,7 | -1.281.257,63 | -6,0 | -472.606,32 |
| 2024 10 | 7.902.836,85 | -28,3 | -3.118.778,32 | 0,4 | 31.520,65 |
| 2024 9 | 7.871.316,20 | -5,5 | -454.225,01 | -7,7 | -652.535,43 |
| 2024 8 | 8.523.851,63 | 2,1 | 171.025,94 | 9,4 | 734.444,91 |
| 2024 7 | 7.789.406,72 | 4,1 | 305.714,84 | 7,5 | 542.321,74 |
| 2024 6 | 7.247.084,98 | -7,0 | -548.146,85 | -22,2 | -2.069.873,98 |
| 2024 5 | 9.316.958,96 | 9,3 | 794.125,76 | 10,1 | 855.094,53 |
| 2024 4 | 8.461.864,43 | 5,4 | 429.705,69 | -2,0 | -169.624,75 |
| 2024 3 | 8.631.489,18 | -4,3 | -385.033,71 | 14,9 | 1.121.663,85 |