| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.024.247,90 | -26,1 | -2.481.577,93 | -30,5 | -3.079.441,67 |
| 2025 3 | 10.103.689,57 | 17,7 | 1.517.038,27 | 28,0 | 2.210.502,29 |
| 2025 2 | 7.893.187,28 | 14,6 | 1.004.069,89 | -17,7 | -1.693.193,82 |
| 2025 1 | 9.586.381,10 | 23,6 | 1.831.818,18 | 14,7 | 1.224.847,14 |
| 2024 12 | 8.361.533,96 | 16,1 | 1.157.538,09 | -3,1 | -266.915,30 |
| 2024 11 | 8.628.449,26 | 18,6 | 1.355.887,18 | -4,6 | -417.989,64 |
| 2024 10 | 9.046.438,90 | 6,7 | 567.603,99 | 4,7 | 402.976,49 |
| 2024 9 | 8.643.462,41 | 6,7 | 544.128,63 | 13,1 | 1.000.828,73 |
| 2024 8 | 7.642.633,68 | 7,7 | 546.858,33 | -17,5 | -1.620.475,72 |
| 2024 7 | 9.263.109,40 | 33,0 | 2.297.254,07 | 18,7 | 1.459.406,62 |
| 2024 6 | 7.803.702,78 | -25,8 | -2.711.674,59 | 0,6 | 42.374,88 |
| 2024 5 | 7.761.327,90 | -26,7 | -2.820.978,91 | -18,4 | -1.744.497,93 |
| 2024 4 | 9.505.825,83 | 12,5 | 1.053.728,29 | 10,7 | 919.174,53 |
| 2024 3 | 8.586.651,30 | -25,9 | -2.995.940,88 | 24,6 | 1.697.533,91 |