| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.953.810,38 | 33,0 | 1.725.167,21 | -38,4 | -4.330.238,04 |
| 2025 3 | 11.284.048,42 | 39,3 | 3.180.450,09 | 39,1 | 3.169.433,00 |
| 2025 2 | 8.114.615,42 | 28,4 | 1.795.092,40 | -20,0 | -2.024.229,41 |
| 2025 1 | 10.138.844,83 | 14,5 | 1.286.335,58 | 47,4 | 3.261.142,29 |
| 2024 12 | 6.877.702,54 | 33,1 | 1.711.058,48 | -21,0 | -1.830.364,09 |
| 2024 11 | 8.708.066,63 | 8,5 | 685.389,04 | -27,0 | -3.218.430,05 |
| 2024 10 | 11.926.496,68 | 190,4 | 7.819.895,16 | 2,6 | 302.349,23 |
| 2024 9 | 11.624.147,45 | 19,3 | 1.878.494,77 | 81,0 | 5.203.020,69 |
| 2024 8 | 6.421.126,76 | -13,3 | -986.357,97 | -18,2 | -1.431.799,98 |
| 2024 7 | 7.852.926,74 | 44,5 | 2.418.292,08 | -16,3 | -1.523.960,30 |
| 2024 6 | 9.376.887,04 | -10,3 | -1.080.531,27 | 22,2 | 1.703.118,15 |
| 2024 5 | 7.673.768,89 | 18,4 | 1.193.345,81 | 46,8 | 2.445.125,72 |
| 2024 4 | 5.228.643,17 | -4,0 | -216.026,28 | -35,5 | -2.874.955,16 |
| 2024 3 | 8.103.598,33 | -27,4 | -3.062.368,27 | 28,2 | 1.784.075,31 |