| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 13.365.564,68 | 174,1 | 8.489.435,59 | 24,6 | 2.636.540,63 |
| 2025 2 | 10.729.024,05 | 29,8 | 2.464.476,69 | 32,0 | 2.599.093,81 |
| 2025 1 | 8.129.930,24 | -13,4 | -1.252.478,03 | -1,9 | -158.838,04 |
| 2024 12 | 8.288.768,28 | -28,8 | -3.359.773,22 | 4,5 | 353.456,14 |
| 2024 11 | 7.935.312,14 | -34,6 | -4.199.152,46 | 2,4 | 188.810,14 |
| 2024 10 | 7.746.502,00 | -3,3 | -261.703,47 | -3,6 | -287.336,66 |
| 2024 9 | 8.033.838,66 | 16,1 | 1.114.065,81 | 82,2 | 3.624.824,28 |
| 2024 8 | 4.409.014,38 | -27,0 | -1.629.663,71 | -39,1 | -2.831.652,55 |
| 2024 7 | 7.240.666,93 | -9,1 | -726.626,07 | -2,6 | -191.372,81 |
| 2024 6 | 7.432.039,74 | 18,0 | 1.135.334,50 | 15,4 | 993.100,08 |
| 2024 5 | 6.438.939,66 | -17,5 | -1.361.083,25 | -12,7 | -932.959,22 |
| 2024 4 | 7.371.898,88 | 17,5 | 1.099.732,43 | 51,2 | 2.495.769,79 |
| 2024 3 | 4.876.129,09 | -55,0 | -5.958.163,32 | -41,0 | -3.388.418,27 |
| 2024 2 | 8.264.547,36 | 6,4 | 497.487,14 | -11,9 | -1.117.860,91 |