| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.719.374,11 | -50,7 | -3.829.669,84 | -25,5 | -1.274.985,08 |
| 2025 3 | 4.994.359,19 | -19,5 | -1.208.912,26 | 15,5 | 669.911,35 |
| 2025 2 | 4.324.447,84 | -26,7 | -1.571.451,22 | -16,2 | -835.930,09 |
| 2025 1 | 5.160.377,93 | -17,0 | -1.058.246,60 | 15,7 | 701.103,98 |
| 2024 12 | 4.459.273,95 | -4,5 | -211.336,82 | -28,2 | -1.747.084,01 |
| 2024 11 | 6.206.357,96 | -19,0 | -1.457.695,06 | -2,7 | -174.774,58 |
| 2024 10 | 6.381.132,54 | -13,1 | -960.442,49 | 24,5 | 1.254.061,18 |
| 2024 9 | 5.127.071,36 | -12,6 | -739.501,09 | 20,7 | 880.577,32 |
| 2024 8 | 4.246.494,04 | -5,4 | -240.818,38 | -33,3 | -2.117.752,43 |
| 2024 7 | 6.364.246,47 | 24,0 | 1.229.940,18 | -6,6 | -448.452,15 |
| 2024 6 | 6.812.698,62 | 8,9 | 556.698,28 | 4,6 | 297.724,06 |
| 2024 5 | 6.514.974,56 | 29,1 | 1.469.498,76 | -13,7 | -1.034.069,39 |
| 2024 4 | 7.549.043,95 | 62,0 | 2.890.027,85 | 21,7 | 1.345.772,50 |
| 2024 3 | 6.203.271,45 | 1,0 | 63.303,26 | 5,2 | 307.372,39 |