| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 9.704.190,11 | 2,1 | 196.794,02 | 3,0 | 282.108,70 |
| 2025 2 | 9.422.081,41 | -17,7 | -2.031.068,52 | 0,1 | 4.870,61 |
| 2025 1 | 9.417.210,80 | 7,5 | 658.122,38 | 3,9 | 353.728,46 |
| 2024 12 | 9.063.482,34 | 17,7 | 1.360.195,76 | 81,5 | 4.068.749,20 |
| 2024 11 | 4.994.733,14 | -42,0 | -3.622.095,65 | 5,1 | 239.963,33 |
| 2024 10 | 4.754.769,81 | -9,7 | -512.031,71 | 8,8 | 384.655,01 |
| 2024 9 | 4.370.114,80 | 26,0 | 900.595,83 | -29,4 | -1.821.352,35 |
| 2024 8 | 6.191.467,15 | 98,5 | 3.072.812,84 | -20,6 | -1.602.410,44 |
| 2024 7 | 7.793.877,59 | 11,3 | 788.282,42 | -21,2 | -2.092.903,27 |
| 2024 6 | 9.886.780,86 | 3,4 | 326.740,21 | -3,2 | -330.487,28 |
| 2024 5 | 10.217.268,14 | -1,9 | -194.223,59 | 10,2 | 944.321,86 |
| 2024 4 | 9.272.946,28 | -4,2 | -401.344,23 | -2,5 | -234.449,81 |
| 2024 3 | 9.507.396,09 | 39,0 | 2.665.073,73 | -17,0 | -1.945.753,84 |
| 2024 2 | 11.453.149,93 | 42,9 | 3.435.600,00 | 30,8 | 2.694.061,51 |