| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.660.790,16 | 15,7 | 1.309.623,65 | 25,5 | 1.964.827,93 |
| 2025 3 | 7.695.962,23 | 64,6 | 3.019.634,09 | 11,6 | 800.848,60 |
| 2025 2 | 6.895.113,63 | -2,7 | -193.766,45 | -12,1 | -945.321,85 |
| 2025 1 | 7.840.435,48 | 25,4 | 1.587.033,92 | -13,5 | -1.220.354,02 |
| 2024 12 | 9.060.789,50 | 85,8 | 4.183.238,60 | -19,5 | -2.199.311,05 |
| 2024 11 | 11.260.100,55 | 46,5 | 3.574.932,29 | -12,3 | -1.579.515,46 |
| 2024 10 | 12.839.616,01 | 68,3 | 5.211.653,28 | 12,8 | 1.455.126,21 |
| 2024 9 | 11.384.489,80 | 62,4 | 4.373.931,29 | 26,0 | 2.350.923,20 |
| 2024 8 | 9.033.566,60 | 3,8 | 328.425,31 | -63,4 | -15.639.219,51 |
| 2024 7 | 24.672.786,11 | 202,6 | 16.519.403,67 | 175,7 | 15.724.787,74 |
| 2024 6 | 8.947.998,37 | 7,4 | 619.542,76 | -9,7 | -955.764,39 |
| 2024 5 | 9.903.762,76 | 17,3 | 1.459.647,42 | 18,6 | 1.552.596,25 |
| 2024 4 | 8.351.166,51 | 25,9 | 1.719.262,82 | 78,6 | 3.674.838,37 |
| 2024 3 | 4.676.328,14 | -49,3 | -4.549.209,13 | -34,0 | -2.412.551,94 |