| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.979.068,59 | 18,8 | 1.582.197,09 | 0,7 | 70.768,13 |
| 2025 3 | 9.908.300,46 | 43,6 | 3.008.751,34 | 3,3 | 317.544,81 |
| 2025 2 | 9.590.755,65 | 11,1 | 961.017,66 | 1,6 | 149.679,23 |
| 2025 1 | 9.441.076,42 | 30,4 | 2.202.520,77 | 13,9 | 1.150.772,60 |
| 2024 12 | 8.290.303,82 | 27,5 | 1.786.938,61 | -20,0 | -2.066.880,42 |
| 2024 11 | 10.357.184,24 | 34,0 | 2.626.464,46 | 4,9 | 487.925,14 |
| 2024 10 | 9.869.259,10 | 13,7 | 1.190.570,22 | 7,3 | 674.978,14 |
| 2024 9 | 9.194.280,96 | 16,8 | 1.321.245,08 | 59,2 | 3.419.846,35 |
| 2024 8 | 5.774.434,61 | -8,2 | -513.060,56 | -39,8 | -3.816.847,89 |
| 2024 7 | 9.591.282,50 | 4,1 | 379.053,48 | 15,8 | 1.310.394,29 |
| 2024 6 | 8.280.888,21 | 2,8 | 227.196,34 | -19,6 | -2.017.157,86 |
| 2024 5 | 10.298.046,07 | 6,9 | 662.425,65 | 22,6 | 1.901.174,57 |
| 2024 4 | 8.396.871,50 | -13,8 | -1.342.376,82 | 21,7 | 1.497.322,38 |
| 2024 3 | 6.899.549,12 | -26,9 | -2.535.473,27 | -20,1 | -1.730.188,87 |