| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.645.130,85 | -34,8 | -3.539.293,70 | -18,5 | -1.507.055,77 |
| 2025 3 | 8.152.186,62 | 45,9 | 2.566.063,12 | -16,2 | -1.572.110,30 |
| 2025 2 | 9.724.296,92 | 14,7 | 1.244.171,11 | 68,2 | 3.941.769,27 |
| 2025 1 | 5.782.527,65 | 0,9 | 51.438,51 | -26,7 | -2.101.671,72 |
| 2024 12 | 7.884.199,37 | 86,2 | 3.649.144,64 | -15,8 | -1.476.534,83 |
| 2024 11 | 9.360.734,20 | 43,4 | 2.830.911,95 | 31,6 | 2.247.154,12 |
| 2024 10 | 7.113.580,08 | 4,7 | 319.277,82 | -60,8 | -11.013.600,61 |
| 2024 9 | 18.127.180,69 | 141,4 | 10.619.200,68 | 309,0 | 13.694.526,71 |
| 2024 8 | 4.432.653,98 | 5,3 | 224.689,05 | -45,1 | -3.644.537,75 |
| 2024 7 | 8.077.191,73 | 40,8 | 2.340.516,52 | -4,6 | -392.508,74 |
| 2024 6 | 8.469.700,47 | 37,9 | 2.327.369,58 | 3,2 | 265.815,76 |
| 2024 5 | 8.203.884,71 | 27,6 | 1.773.925,32 | -19,5 | -1.980.539,84 |
| 2024 4 | 10.184.424,55 | 45,9 | 3.205.244,54 | 82,3 | 4.598.301,05 |
| 2024 3 | 5.586.123,50 | -22,6 | -1.631.187,78 | -34,1 | -2.894.002,31 |