| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.765.040,44 | -11,2 | -1.105.357,44 | -31,3 | -3.984.133,74 |
| 2025 3 | 12.749.174,18 | 83,8 | 5.813.208,07 | 33,3 | 3.186.738,86 |
| 2025 2 | 9.562.435,32 | -26,0 | -3.357.871,41 | -19,4 | -2.294.961,42 |
| 2025 1 | 11.857.396,74 | 10,7 | 1.145.739,44 | 8,6 | 942.729,82 |
| 2024 12 | 10.914.666,92 | 73,7 | 4.629.938,64 | -4,0 | -454.853,41 |
| 2024 11 | 11.369.520,33 | -17,5 | -2.417.494,51 | -53,6 | -13.141.102,03 |
| 2024 10 | 24.510.622,36 | 274,0 | 17.957.453,34 | -13,6 | -3.867.027,53 |
| 2024 9 | 28.377.649,89 | 275,4 | 20.818.842,50 | 250,9 | 20.291.051,18 |
| 2024 8 | 8.086.598,71 | 89,6 | 3.821.527,43 | -15,3 | -1.461.629,60 |
| 2024 7 | 9.548.228,31 | 46,3 | 3.021.471,18 | -7,5 | -774.163,33 |
| 2024 6 | 10.322.391,64 | 81,5 | 4.635.654,29 | -28,5 | -4.116.680,75 |
| 2024 5 | 14.439.072,39 | 149,3 | 8.646.103,55 | 46,3 | 4.568.674,51 |
| 2024 4 | 9.870.397,88 | 85,2 | 4.542.059,06 | 42,3 | 2.934.431,77 |
| 2024 3 | 6.935.966,11 | 24,3 | 1.354.786,37 | -46,3 | -5.984.340,62 |