| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.822.400,63 | 123,3 | 2.662.493,15 | 5,6 | 253.800,07 |
| 2025 3 | 4.568.600,56 | 34,1 | 1.161.850,03 | 5,2 | 225.989,44 |
| 2025 2 | 4.342.611,12 | 22,9 | 808.194,27 | -2,6 | -116.611,41 |
| 2025 1 | 4.459.222,53 | 30,5 | 1.041.987,98 | 27,0 | 947.895,66 |
| 2024 12 | 3.511.326,87 | -29,1 | -1.443.090,80 | -37,8 | -2.129.276,08 |
| 2024 11 | 5.640.602,95 | 13,3 | 661.038,29 | -15,8 | -1.056.485,10 |
| 2024 10 | 6.697.088,05 | 11,8 | 706.351,12 | 66,7 | 2.679.937,61 |
| 2024 9 | 4.017.150,44 | 8,7 | 321.490,55 | -15,9 | -759.001,17 |
| 2024 8 | 4.776.151,61 | 46,4 | 1.513.331,27 | 26,0 | 986.732,02 |
| 2024 7 | 3.789.419,59 | 1,3 | 49.223,96 | 17,9 | 576.525,44 |
| 2024 6 | 3.212.894,15 | -7,0 | -243.095,79 | -9,0 | -316.061,24 |
| 2024 5 | 3.528.955,39 | 102,7 | 1.788.306,47 | 63,4 | 1.369.047,91 |
| 2024 4 | 2.159.907,48 | 8,4 | 167.014,68 | -36,6 | -1.246.843,05 |
| 2024 3 | 3.406.750,53 | -1,2 | -41.313,09 | -3,6 | -127.666,32 |