| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.724.825,47 | -39,7 | -3.769.272,92 | -40,8 | -3.947.777,18 |
| 2025 3 | 9.672.602,65 | 1.071,2 | 8.846.725,63 | 47,4 | 3.110.555,25 |
| 2025 2 | 6.562.047,40 | -12,7 | -952.752,09 | -20,2 | -1.657.125,94 |
| 2025 1 | 8.219.173,34 | 600,0 | 7.045.015,72 | 1,3 | 107.145,38 |
| 2024 12 | 8.112.027,96 | 78,7 | 3.572.115,39 | 438,4 | 6.605.290,32 |
| 2024 11 | 1.506.737,64 | -81,6 | -6.662.384,36 | -90,8 | -14.783.591,88 |
| 2024 10 | 16.290.329,52 | 759,5 | 14.395.066,16 | 94,8 | 7.926.660,38 |
| 2024 9 | 8.363.669,14 | 406,0 | 6.710.914,42 | 1.285,1 | 7.759.825,11 |
| 2024 8 | 603.844,03 | -28,2 | -237.664,66 | -92,2 | -7.169.497,01 |
| 2024 7 | 7.773.341,04 | 497,8 | 6.472.904,48 | -3,6 | -291.800,40 |
| 2024 6 | 8.065.141,44 | 484,9 | 6.686.214,97 | 566,1 | 6.854.263,26 |
| 2024 5 | 1.210.878,18 | -84,9 | -6.786.967,97 | -87,3 | -8.283.220,21 |
| 2024 4 | 9.494.098,39 | 637,7 | 8.207.187,08 | 1.049,6 | 8.668.221,37 |
| 2024 3 | 825.877,02 | -90,2 | -7.629.462,67 | -89,0 | -6.688.922,47 |