| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.944.571,04 | -8,7 | -374.704,76 | 2,1 | 80.960,75 |
| 2025 3 | 3.863.610,29 | -11,3 | -490.365,09 | -13,4 | -597.070,44 |
| 2025 2 | 4.460.680,73 | 14,3 | 557.238,95 | 2,1 | 91.551,34 |
| 2025 1 | 4.369.129,39 | 9,5 | 378.719,70 | 61,1 | 1.656.738,80 |
| 2024 12 | 2.712.390,59 | -58,2 | -3.768.707,14 | -20,5 | -700.960,28 |
| 2024 11 | 3.413.350,87 | -64,0 | -6.067.430,19 | -27,6 | -1.303.315,38 |
| 2024 10 | 4.716.666,25 | 2,3 | 104.787,24 | 4,8 | 215.498,33 |
| 2024 9 | 4.501.167,92 | -22,5 | -1.303.223,89 | -19,7 | -1.105.648,39 |
| 2024 8 | 5.606.816,31 | -13,3 | -860.416,68 | -9,7 | -605.374,70 |
| 2024 7 | 6.212.191,01 | 19,3 | 1.002.633,49 | 4,0 | 241.314,74 |
| 2024 6 | 5.970.876,27 | -24,3 | -1.921.005,63 | 33,1 | 1.486.162,83 |
| 2024 5 | 4.484.713,44 | -39,0 | -2.869.432,30 | 3,8 | 165.437,64 |
| 2024 4 | 4.319.275,80 | 25,4 | 876.035,57 | -0,8 | -34.699,58 |
| 2024 3 | 4.353.975,38 | -25,4 | -1.485.618,34 | 11,5 | 450.533,60 |