| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.776.324,79 | 5,4 | 193.970,19 | -34,7 | -2.004.130,13 |
| 2025 3 | 5.780.454,92 | 71,7 | 2.413.990,83 | 18,2 | 889.728,11 |
| 2025 2 | 4.890.726,81 | 27,2 | 1.044.680,95 | 99,2 | 2.435.702,07 |
| 2025 1 | 2.455.024,74 | -18,7 | -564.038,56 | -15,3 | -442.076,29 |
| 2024 12 | 2.897.101,03 | -4,8 | -147.428,64 | 15,0 | 376.895,87 |
| 2024 11 | 2.520.205,16 | -25,2 | -847.311,80 | -34,5 | -1.327.309,39 |
| 2024 10 | 3.847.514,55 | 41,2 | 1.121.667,22 | 33,7 | 970.537,25 |
| 2024 9 | 2.876.977,30 | 17,7 | 432.741,68 | 17,5 | 429.270,84 |
| 2024 8 | 2.447.706,46 | -1,5 | -37.663,61 | -39,0 | -1.563.685,43 |
| 2024 7 | 4.011.391,89 | 11,4 | 409.567,95 | 33,1 | 998.090,72 |
| 2024 6 | 3.013.301,17 | -10,7 | -359.034,19 | -23,0 | -897.458,95 |
| 2024 5 | 3.910.760,12 | -9,1 | -389.454,81 | 9,2 | 328.405,52 |
| 2024 4 | 3.582.354,60 | 10,2 | 330.657,23 | 6,4 | 215.890,51 |
| 2024 3 | 3.366.464,09 | -1,3 | -42.639,83 | -12,5 | -479.581,77 |