| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.991.938,74 | -23,2 | -2.419.286,57 | -19,1 | -1.887.128,38 |
| 2025 3 | 9.879.067,12 | 0,8 | 75.938,21 | 16,9 | 1.427.365,06 |
| 2025 2 | 8.451.702,06 | -25,9 | -2.950.006,11 | 5,5 | 439.562,39 |
| 2025 1 | 8.012.139,67 | -6,7 | -573.316,41 | 15,5 | 1.077.308,26 |
| 2024 12 | 6.934.831,41 | 32,3 | 1.692.307,14 | -23,0 | -2.069.710,36 |
| 2024 11 | 9.004.541,77 | 23,6 | 1.720.179,71 | -19,8 | -2.220.907,96 |
| 2024 10 | 11.225.449,73 | 64,0 | 4.382.287,32 | 16,2 | 1.566.077,12 |
| 2024 9 | 9.659.372,61 | 46,7 | 3.075.103,87 | 11,1 | 967.969,65 |
| 2024 8 | 8.691.402,96 | 106,9 | 4.489.782,75 | 13,1 | 1.004.601,12 |
| 2024 7 | 7.686.801,84 | 7,0 | 500.608,18 | -17,9 | -1.678.963,10 |
| 2024 6 | 9.365.764,94 | 23,1 | 1.756.427,68 | -15,4 | -1.707.881,66 |
| 2024 5 | 11.073.646,60 | 35,6 | 2.905.153,24 | 6,4 | 662.421,29 |
| 2024 4 | 10.411.225,31 | 46,3 | 3.295.135,60 | 6,2 | 608.096,40 |
| 2024 3 | 9.803.128,91 | 1,5 | 142.850,47 | -14,0 | -1.598.579,26 |