| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 11.293.077,29 | -7,8 | -960.627,35 | 5,9 | 624.450,91 |
| 2025 3 | 10.668.626,38 | 28,4 | 2.359.290,49 | -12,0 | -1.452.918,45 |
| 2025 2 | 12.121.544,83 | 10,3 | 1.135.155,31 | 18,5 | 1.889.576,75 |
| 2025 1 | 10.231.968,08 | 28,2 | 2.252.787,81 | -7,5 | -829.399,71 |
| 2024 12 | 11.061.367,79 | 2,8 | 301.861,45 | -35,5 | -6.096.250,67 |
| 2024 11 | 17.157.618,46 | 48,0 | 5.564.922,60 | 46,8 | 5.466.006,47 |
| 2024 10 | 11.691.611,99 | 5,1 | 570.928,80 | 15,8 | 1.598.689,74 |
| 2024 9 | 10.092.922,25 | 18,1 | 1.549.249,05 | 18,2 | 1.552.099,90 |
| 2024 8 | 8.540.822,35 | -7,4 | -678.142,62 | -6,7 | -614.143,74 |
| 2024 7 | 9.154.966,09 | -22,0 | -2.588.188,17 | -11,9 | -1.241.581,03 |
| 2024 6 | 10.396.547,12 | -16,2 | -2.006.862,63 | 14,8 | 1.339.468,82 |
| 2024 5 | 9.057.078,30 | -8,3 | -819.781,92 | -26,1 | -3.196.626,34 |
| 2024 4 | 12.253.704,64 | 21,8 | 2.192.324,14 | 47,5 | 3.944.368,75 |
| 2024 3 | 8.309.335,89 | -20,5 | -2.140.833,77 | -24,4 | -2.677.053,63 |