| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 9.730.059,11 | 35,0 | 2.523.467,70 | 10,9 | 952.400,02 |
| 2025 2 | 8.777.659,09 | -7,7 | -729.340,47 | 8,3 | 670.383,44 |
| 2025 1 | 8.107.275,65 | 4,9 | 381.390,40 | -2,0 | -164.419,49 |
| 2024 12 | 8.271.695,14 | 6,9 | 532.061,70 | -0,7 | -53.928,15 |
| 2024 11 | 8.325.623,29 | 13,3 | 975.322,99 | 1,4 | 112.604,20 |
| 2024 10 | 8.213.019,09 | -11,3 | -1.044.187,90 | 12,2 | 892.008,10 |
| 2024 9 | 7.321.010,99 | 18,5 | 1.144.935,09 | -2,0 | -146.482,50 |
| 2024 8 | 7.467.493,49 | 5,0 | 352.000,43 | -23,4 | -2.281.493,85 |
| 2024 7 | 9.748.987,34 | 35,5 | 2.555.849,47 | 15,5 | 1.311.156,79 |
| 2024 6 | 8.437.830,55 | 30,6 | 1.978.478,52 | 4,1 | 329.548,42 |
| 2024 5 | 8.108.282,13 | -62,2 | -13.326.472,21 | -9,7 | -866.372,62 |
| 2024 4 | 8.974.654,75 | 43,7 | 2.728.221,45 | 24,5 | 1.768.063,34 |
| 2024 3 | 7.206.591,41 | -13,0 | -1.078.427,42 | -24,2 | -2.300.408,15 |
| 2024 2 | 9.506.999,56 | 49,1 | 3.132.014,46 | 23,1 | 1.781.114,31 |