| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.660.220,92 | -25,3 | -1.918.957,55 | -37,7 | -3.429.054,38 |
| 2025 3 | 9.089.275,30 | 26,0 | 1.877.532,23 | 13,7 | 1.096.084,77 |
| 2025 2 | 7.993.190,53 | 26,4 | 1.668.369,39 | -26,6 | -2.891.738,19 |
| 2025 1 | 10.884.928,72 | 69,8 | 4.472.823,51 | 34,7 | 2.802.836,65 |
| 2024 12 | 8.082.092,07 | 61,2 | 3.068.675,94 | -6,0 | -517.903,42 |
| 2024 11 | 8.599.995,49 | -67,2 | -17.598.902,47 | -4,4 | -399.659,23 |
| 2024 10 | 8.999.654,72 | 0,2 | 14.903,51 | -9,7 | -962.554,79 |
| 2024 9 | 9.962.209,51 | 67,4 | 4.010.468,23 | -18,2 | -2.217.234,98 |
| 2024 8 | 12.179.444,49 | 23,5 | 2.314.982,78 | 30,7 | 2.857.108,92 |
| 2024 7 | 9.322.335,57 | -3,8 | -363.648,56 | -13,3 | -1.428.992,50 |
| 2024 6 | 10.751.328,07 | 20,2 | 1.804.786,77 | 70,8 | 4.456.416,04 |
| 2024 5 | 6.294.912,03 | -73,5 | -17.488.619,51 | -16,9 | -1.284.266,44 |
| 2024 4 | 7.579.178,47 | -68,3 | -16.292.412,89 | 5,1 | 367.435,40 |
| 2024 3 | 7.211.743,07 | -65,4 | -13.609.820,85 | 14,0 | 886.921,93 |