| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.365.485,56 | -7,0 | -326.669,50 | 0,6 | 26.281,02 |
| 2025 3 | 4.339.204,54 | 66,3 | 1.730.117,94 | 22,2 | 787.113,09 |
| 2025 2 | 3.552.091,45 | 16,8 | 510.554,81 | 6,4 | 213.713,91 |
| 2025 1 | 3.338.377,54 | 3,9 | 123.776,82 | -8,5 | -308.540,22 |
| 2024 12 | 3.646.917,76 | 17,5 | 542.569,77 | 5,3 | 182.746,69 |
| 2024 11 | 3.464.171,07 | 9,2 | 293.133,15 | -37,1 | -2.046.132,28 |
| 2024 10 | 5.510.303,35 | 52,0 | 1.885.005,66 | 21,8 | 984.832,18 |
| 2024 9 | 4.525.471,17 | 57,6 | 1.653.226,18 | 36,0 | 1.197.795,58 |
| 2024 8 | 3.327.675,59 | 47,7 | 1.074.432,54 | -23,9 | -1.041.991,53 |
| 2024 7 | 4.369.667,12 | 67,1 | 1.755.050,29 | 34,3 | 1.116.506,34 |
| 2024 6 | 3.253.160,78 | 9,4 | 279.514,50 | -20,9 | -857.215,22 |
| 2024 5 | 4.110.376,00 | 76,8 | 1.784.785,56 | -12,4 | -581.779,06 |
| 2024 4 | 4.692.155,06 | 175,8 | 2.991.115,44 | 79,8 | 2.083.068,46 |
| 2024 3 | 2.609.086,60 | -4,9 | -133.759,74 | -14,2 | -432.450,04 |