| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 12.001.085,67 | 10,7 | 1.159.300,42 | -3,1 | -388.487,51 |
| 2025 3 | 12.389.573,18 | 15,9 | 1.698.469,57 | 6,9 | 803.979,74 |
| 2025 2 | 11.585.593,44 | -4,8 | -586.751,23 | 0,1 | 6.524,43 |
| 2025 1 | 11.579.069,01 | -21,7 | -3.201.104,63 | -6,7 | -827.730,26 |
| 2024 12 | 12.406.799,27 | 24,0 | 2.402.006,96 | -17,3 | -2.601.353,76 |
| 2024 11 | 15.008.153,03 | 32,8 | 3.707.677,14 | 33,2 | 3.744.486,82 |
| 2024 10 | 11.263.666,21 | 5,9 | 627.385,43 | 0,6 | 64.033,13 |
| 2024 9 | 11.199.633,08 | -15,7 | -2.091.707,22 | 7,3 | 760.387,38 |
| 2024 8 | 10.439.245,70 | -9,9 | -1.149.857,63 | -36,0 | -5.860.812,60 |
| 2024 7 | 16.300.058,30 | 66,8 | 6.525.336,82 | 28,1 | 3.570.445,65 |
| 2024 6 | 12.729.612,65 | 3,5 | 433.596,64 | -6,8 | -928.644,42 |
| 2024 5 | 13.658.257,07 | -43,4 | -10.471.971,82 | 26,0 | 2.816.471,82 |
| 2024 4 | 10.841.785,25 | -58,8 | -15.478.795,23 | 1,4 | 150.681,64 |
| 2024 3 | 10.691.103,61 | -41,9 | -7.694.974,89 | -12,2 | -1.481.241,06 |