| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 12.336.540,47 | 78,2 | 5.412.456,64 | 86,9 | 5.735.766,48 |
| 2025 3 | 6.600.773,99 | 41,0 | 1.918.760,69 | -20,4 | -1.694.189,41 |
| 2025 2 | 8.294.963,40 | 57,0 | 3.010.259,80 | 86,5 | 3.847.770,57 |
| 2025 1 | 4.447.192,83 | -14,3 | -741.665,73 | -0,4 | -16.243,94 |
| 2024 12 | 4.463.436,77 | 13,1 | 517.960,51 | -46,7 | -3.915.950,08 |
| 2024 11 | 8.379.386,85 | 86,6 | 3.887.748,60 | 32,0 | 2.030.953,53 |
| 2024 10 | 6.348.433,32 | 57,0 | 2.303.945,86 | -41,5 | -4.493.435,30 |
| 2024 9 | 10.841.868,62 | 104,3 | 5.534.640,18 | 13,7 | 1.309.372,31 |
| 2024 8 | 9.532.496,31 | 74,7 | 4.077.027,10 | 48,6 | 3.116.181,62 |
| 2024 7 | 6.416.314,69 | 36,0 | 1.698.109,39 | -5,1 | -343.129,10 |
| 2024 6 | 6.759.443,79 | 6,4 | 408.096,75 | -12,1 | -932.474,02 |
| 2024 5 | 7.691.917,81 | 3,3 | 242.151,25 | 11,1 | 767.833,98 |
| 2024 4 | 6.924.083,83 | 19,5 | 1.127.914,51 | 47,9 | 2.242.070,53 |
| 2024 3 | 4.682.013,30 | -33,1 | -2.315.557,10 | -11,4 | -602.690,30 |