| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 10.574.301,34 | -8,4 | -967.553,97 | -23,0 | -3.158.835,10 |
| 2025 3 | 13.733.136,44 | 41,7 | 4.041.969,46 | 24,7 | 2.722.125,21 |
| 2025 2 | 11.011.011,23 | -2,8 | -311.826,74 | -14,8 | -1.915.280,42 |
| 2025 1 | 12.926.291,65 | 18,6 | 2.023.344,20 | 35,5 | 3.385.600,61 |
| 2024 12 | 9.540.691,04 | 1,9 | 178.981,89 | -23,6 | -2.947.110,03 |
| 2024 11 | 12.487.801,07 | -13,2 | -1.905.785,56 | 6,2 | 726.324,47 |
| 2024 10 | 11.761.476,60 | -38,2 | -7.279.555,72 | 23,9 | 2.264.931,17 |
| 2024 9 | 9.496.545,43 | -12,9 | -1.409.619,81 | 12,9 | 1.087.133,49 |
| 2024 8 | 8.409.411,94 | 9,6 | 733.385,49 | -30,4 | -3.677.257,26 |
| 2024 7 | 12.086.669,20 | 11,5 | 1.242.386,16 | 39,4 | 3.416.337,68 |
| 2024 6 | 8.670.331,52 | -15,0 | -1.535.403,40 | -35,7 | -4.807.135,89 |
| 2024 5 | 13.477.467,41 | 13,2 | 1.567.501,83 | 16,8 | 1.935.612,10 |
| 2024 4 | 11.541.855,31 | 19,7 | 1.902.640,90 | 19,1 | 1.850.688,33 |
| 2024 3 | 9.691.166,98 | -9,0 | -955.091,30 | -14,4 | -1.631.670,99 |