| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.757.180,54 | -21,2 | -1.547.013,60 | -2,1 | -124.357,50 |
| 2025 3 | 5.881.538,04 | 10,9 | 577.734,30 | -6,8 | -426.771,00 |
| 2025 2 | 6.308.309,04 | 0,6 | 40.174,29 | 22,5 | 1.157.557,78 |
| 2025 1 | 5.150.751,26 | -5,0 | -268.967,57 | -33,0 | -2.533.641,36 |
| 2024 12 | 7.684.392,62 | 25,3 | 1.551.555,06 | -4,3 | -348.080,21 |
| 2024 11 | 8.032.472,83 | 15,0 | 1.049.693,71 | 11,0 | 798.150,07 |
| 2024 10 | 7.234.322,76 | 31,6 | 1.735.960,38 | 10,4 | 682.847,81 |
| 2024 9 | 6.551.474,95 | 28,7 | 1.459.744,39 | 56,0 | 2.350.490,17 |
| 2024 8 | 4.200.984,78 | -11,6 | -551.533,79 | -31,5 | -1.932.747,71 |
| 2024 7 | 6.133.732,49 | -19,8 | -1.510.257,45 | -36,2 | -3.474.190,60 |
| 2024 6 | 9.607.923,09 | -17,0 | -1.966.119,65 | 33,5 | 2.412.033,56 |
| 2024 5 | 7.195.889,53 | 90,7 | 3.422.332,42 | -1,5 | -108.304,61 |
| 2024 4 | 7.304.194,14 | 20,6 | 1.248.692,75 | 37,7 | 2.000.390,40 |
| 2024 3 | 5.303.803,74 | -38,6 | -3.326.974,27 | -15,4 | -964.331,01 |