| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.658.292,55 | -0,3 | -25.197,93 | -8,0 | -661.651,56 |
| 2025 3 | 8.319.944,11 | 20,4 | 1.410.500,73 | 10,1 | 759.851,29 |
| 2025 2 | 7.560.092,82 | -1,6 | -121.464,32 | 7,1 | 500.084,08 |
| 2025 1 | 7.060.008,74 | 13,9 | 860.570,18 | 31,9 | 1.707.182,23 |
| 2024 12 | 5.352.826,51 | 29,3 | 1.213.753,00 | -20,8 | -1.408.095,05 |
| 2024 11 | 6.760.921,56 | 2,1 | 138.265,33 | -5,4 | -387.678,49 |
| 2024 10 | 7.148.600,05 | 5,6 | 378.322,06 | -1,8 | -130.859,78 |
| 2024 9 | 7.279.459,83 | 15,6 | 984.655,84 | 20,2 | 1.221.309,48 |
| 2024 8 | 6.058.150,35 | 29,0 | 1.361.069,38 | -34,4 | -3.169.994,95 |
| 2024 7 | 9.228.145,30 | 40,6 | 2.665.516,05 | 22,6 | 1.703.567,66 |
| 2024 6 | 7.524.577,64 | 3,4 | 246.432,92 | 5,0 | 359.198,15 |
| 2024 5 | 7.165.379,49 | -19,0 | -1.683.307,56 | -6,7 | -518.110,99 |
| 2024 4 | 7.683.490,48 | 36,7 | 2.060.641,01 | 11,2 | 774.047,10 |
| 2024 3 | 6.909.443,38 | -20,9 | -1.821.595,72 | -10,1 | -772.113,76 |