| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 6.348.291,64 | -38,6 | -3.987.756,51 | -28,3 | -2.500.182,43 |
| 2025 2 | 8.848.474,07 | 7,7 | 633.927,74 | 93,8 | 4.282.251,61 |
| 2025 1 | 4.566.222,46 | -55,3 | -5.649.066,74 | -62,5 | -7.603.457,34 |
| 2024 12 | 12.169.679,80 | 36,1 | 3.225.455,46 | 57,8 | 4.459.679,86 |
| 2024 11 | 7.709.999,94 | -46,8 | -6.783.227,32 | -38,8 | -4.896.259,46 |
| 2024 10 | 12.606.259,40 | 55,0 | 4.473.962,47 | 27,4 | 2.714.562,37 |
| 2024 9 | 9.891.697,03 | 9,7 | 877.791,10 | 39,1 | 2.780.046,89 |
| 2024 8 | 7.111.650,14 | -18,8 | -1.648.045,32 | -25,2 | -2.399.962,77 |
| 2024 7 | 9.511.612,91 | -0,1 | -5.945,11 | -9,5 | -1.002.044,51 |
| 2024 6 | 10.513.657,42 | 6,0 | 597.062,10 | 18,5 | 1.637.817,91 |
| 2024 5 | 8.875.839,51 | -26,8 | -3.240.912,22 | -42,7 | -6.606.598,71 |
| 2024 4 | 15.482.438,22 | 104,8 | 7.921.562,22 | 49,8 | 5.146.390,07 |
| 2024 3 | 10.336.048,15 | 2,9 | 293.415,18 | 25,8 | 2.121.501,82 |
| 2024 2 | 8.214.546,33 | 38,2 | 2.268.834,92 | -19,6 | -2.000.742,87 |