| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.211.728,96 | -45,5 | -5.182.389,83 | -22,0 | -1.747.255,12 |
| 2025 3 | 7.958.984,08 | 17,4 | 1.178.725,22 | -25,0 | -2.658.031,00 |
| 2025 2 | 10.617.015,08 | 169,6 | 6.678.790,90 | -9,6 | -1.123.722,02 |
| 2025 1 | 11.740.737,10 | 181,7 | 7.572.261,22 | 31,8 | 2.829.429,70 |
| 2024 12 | 8.911.307,40 | 152,1 | 5.376.246,92 | -27,9 | -3.440.795,26 |
| 2024 11 | 12.352.102,66 | 38,0 | 3.403.464,29 | 29,6 | 2.822.359,66 |
| 2024 10 | 9.529.743,00 | 4,3 | 394.804,34 | -5,7 | -572.052,91 |
| 2024 9 | 10.101.795,91 | 42,1 | 2.990.865,67 | 73,3 | 4.273.619,73 |
| 2024 8 | 5.828.176,18 | -55,1 | -7.153.292,25 | -49,1 | -5.613.258,84 |
| 2024 7 | 11.441.435,02 | -30,8 | -5.103.142,63 | -53,4 | -13.093.673,94 |
| 2024 6 | 24.535.108,96 | 29,5 | 5.584.833,02 | 71,8 | 10.254.003,64 |
| 2024 5 | 14.281.105,32 | 41,9 | 4.218.646,20 | 25,3 | 2.886.986,53 |
| 2024 4 | 11.394.118,79 | 50,9 | 3.842.204,50 | 68,1 | 4.613.859,93 |
| 2024 3 | 6.780.258,86 | -54,7 | -8.199.914,17 | 72,2 | 2.842.034,68 |