| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.871.565,46 | -15,0 | -681.378,55 | -5,2 | -213.180,95 |
| 2025 3 | 4.084.746,41 | 33,6 | 1.027.123,03 | 42,9 | 1.225.296,46 |
| 2025 2 | 2.859.449,95 | -3,7 | -109.302,17 | -27,0 | -1.058.578,55 |
| 2025 1 | 3.918.028,50 | 66,1 | 1.559.721,83 | 32,9 | 969.431,50 |
| 2024 12 | 2.948.597,00 | 59,9 | 1.103.992,92 | 24,1 | 572.417,03 |
| 2024 11 | 2.376.179,97 | 12,9 | 271.379,74 | -26,0 | -834.484,76 |
| 2024 10 | 3.210.664,73 | 64,6 | 1.260.022,80 | 8,0 | 238.425,72 |
| 2024 9 | 2.972.239,01 | 9,9 | 266.540,47 | 20,5 | 505.241,32 |
| 2024 8 | 2.466.997,69 | 30,2 | 572.137,55 | -14,4 | -414.314,55 |
| 2024 7 | 2.881.312,24 | 13,5 | 343.560,97 | -11,8 | -386.969,79 |
| 2024 6 | 3.268.282,03 | -9,7 | -351.818,47 | -23,3 | -989.904,45 |
| 2024 5 | 4.258.186,48 | 9,3 | 361.987,59 | -6,5 | -294.757,53 |
| 2024 4 | 4.552.944,01 | 51,3 | 1.544.042,41 | 48,9 | 1.495.320,63 |
| 2024 3 | 3.057.623,38 | -4,9 | -158.377,79 | 3,0 | 88.871,26 |