| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 12.225.844,19 | 17,9 | 1.855.506,50 | 13,4 | 1.442.748,14 |
| 2025 3 | 10.783.096,05 | -16,8 | -2.179.135,86 | 45,8 | 3.388.463,60 |
| 2025 2 | 7.394.632,45 | -30,6 | -3.260.916,45 | 0,0 | -2.155,63 |
| 2025 1 | 7.396.788,08 | -19,2 | -1.756.823,35 | -21,8 | -2.059.775,46 |
| 2024 12 | 9.456.563,54 | 5,5 | 493.510,27 | -2,0 | -194.043,70 |
| 2024 11 | 9.650.607,24 | 27,2 | 2.061.240,92 | 47,0 | 3.083.785,17 |
| 2024 10 | 6.566.822,07 | -60,0 | -9.828.992,26 | -19,6 | -1.604.783,90 |
| 2024 9 | 8.171.605,97 | -41,5 | -5.797.017,00 | 54,0 | 2.864.408,25 |
| 2024 8 | 5.307.197,72 | -48,9 | -5.076.148,08 | -46,9 | -4.684.568,05 |
| 2024 7 | 9.991.765,77 | 17,9 | 1.515.848,30 | 2,5 | 245.922,42 |
| 2024 6 | 9.745.843,35 | -41,7 | -6.983.643,46 | -10,5 | -1.140.151,30 |
| 2024 5 | 10.885.994,65 | -8,4 | -996.710,35 | 5,0 | 515.656,96 |
| 2024 4 | 10.370.337,69 | 24,8 | 2.060.223,59 | -20,0 | -2.591.894,22 |
| 2024 3 | 12.962.231,91 | -40,0 | -8.628.832,52 | 21,7 | 2.306.683,01 |