| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.790.728,85 | -1,9 | -134.083,29 | -2,0 | -137.615,77 |
| 2025 3 | 6.928.344,62 | 18,8 | 1.097.103,83 | 19,2 | 1.114.088,39 |
| 2025 2 | 5.814.256,23 | -23,8 | -1.811.804,77 | 20,6 | 992.810,89 |
| 2025 1 | 4.821.445,34 | -19,0 | -1.130.748,68 | -13,5 | -750.405,54 |
| 2024 12 | 5.571.850,88 | -5,5 | -321.232,43 | -20,5 | -1.434.523,25 |
| 2024 11 | 7.006.374,13 | 21,8 | 1.254.517,90 | -0,5 | -33.731,76 |
| 2024 10 | 7.040.105,89 | 13,8 | 853.438,32 | 13,6 | 842.648,31 |
| 2024 9 | 6.197.457,58 | 12,4 | 682.692,38 | 28,7 | 1.380.682,93 |
| 2024 8 | 4.816.774,65 | 41,9 | 1.423.265,66 | -20,5 | -1.238.258,50 |
| 2024 7 | 6.055.033,15 | 21,9 | 1.088.891,53 | 13,6 | 724.750,42 |
| 2024 6 | 5.330.282,73 | -14,9 | -932.059,01 | -11,2 | -669.823,66 |
| 2024 5 | 6.000.106,39 | -5,5 | -346.192,30 | -13,4 | -924.705,75 |
| 2024 4 | 6.924.812,14 | 43,0 | 2.080.857,21 | 18,8 | 1.093.571,35 |
| 2024 3 | 5.831.240,79 | -14,1 | -959.623,83 | -23,5 | -1.794.820,21 |