| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.819.682,82 | -7,2 | -685.852,42 | -15,3 | -1.597.064,87 |
| 2025 3 | 10.416.747,69 | 4,5 | 450.065,37 | 7,2 | 701.343,74 |
| 2025 2 | 9.715.403,95 | 48,2 | 3.160.693,75 | -15,4 | -1.773.677,02 |
| 2025 1 | 11.489.080,97 | 38,3 | 3.181.952,07 | 37,4 | 3.125.675,03 |
| 2024 12 | 8.363.405,94 | 52,6 | 2.881.693,33 | -12,9 | -1.236.454,35 |
| 2024 11 | 9.599.860,29 | 26,1 | 1.986.386,60 | 21,4 | 1.693.017,32 |
| 2024 10 | 7.906.842,97 | 16,1 | 1.094.966,32 | -3,6 | -293.394,70 |
| 2024 9 | 8.200.237,67 | 20,8 | 1.412.718,13 | 2,0 | 156.902,30 |
| 2024 8 | 8.043.335,37 | 2,7 | 211.131,60 | -31,1 | -3.625.521,26 |
| 2024 7 | 11.668.856,63 | 72,9 | 4.920.469,09 | -4,7 | -578.862,01 |
| 2024 6 | 12.247.718,64 | 33,9 | 3.101.350,71 | 31,5 | 2.935.541,60 |
| 2024 5 | 9.312.177,04 | -7,4 | -745.718,10 | -2,0 | -193.358,20 |
| 2024 4 | 9.505.535,24 | -12,4 | -1.345.089,43 | -4,6 | -461.147,08 |
| 2024 3 | 9.966.682,32 | -25,0 | -3.328.171,98 | 52,1 | 3.411.972,12 |