| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.132.221,46 | 152,8 | 6.124.241,87 | 31,3 | 2.413.855,51 |
| 2025 3 | 7.718.365,95 | 86,7 | 3.583.618,09 | 48,0 | 2.501.677,18 |
| 2025 2 | 5.216.688,77 | -13,0 | -780.110,78 | -47,1 | -4.638.362,98 |
| 2025 1 | 9.855.051,75 | 71,9 | 4.121.643,00 | 102,9 | 4.996.755,71 |
| 2024 12 | 4.858.296,04 | 23,8 | 934.114,37 | -25,0 | -1.617.001,02 |
| 2024 11 | 6.475.297,06 | 34,1 | 1.646.595,57 | -9,6 | -685.398,52 |
| 2024 10 | 7.160.695,58 | 61,0 | 2.711.896,33 | 12,4 | 786.858,83 |
| 2024 9 | 6.373.836,75 | 60,5 | 2.402.558,48 | 1,3 | 82.727,78 |
| 2024 8 | 6.291.108,97 | 107,4 | 3.257.422,25 | -15,9 | -1.185.789,89 |
| 2024 7 | 7.476.898,86 | 54,9 | 2.650.295,46 | 81,0 | 3.347.024,80 |
| 2024 6 | 4.129.874,06 | 0,7 | 28.659,01 | -34,8 | -2.200.286,96 |
| 2024 5 | 6.330.161,02 | 35,5 | 1.658.314,18 | 57,9 | 2.322.181,43 |
| 2024 4 | 4.007.979,59 | -11,4 | -516.651,26 | -3,1 | -126.768,27 |
| 2024 3 | 4.134.747,86 | -23,1 | -1.242.379,81 | -31,1 | -1.862.051,69 |