| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.719.156,00 | 16,4 | 807.046,43 | 28,6 | 1.270.825,56 |
| 2025 3 | 4.448.330,44 | -10,8 | -536.926,23 | -4,3 | -198.120,32 |
| 2025 2 | 4.646.450,76 | 7,7 | 333.759,92 | -31,0 | -2.088.720,45 |
| 2025 1 | 6.735.171,21 | 69,7 | 2.767.048,82 | 14,1 | 834.194,28 |
| 2024 12 | 5.900.976,93 | 68,0 | 2.387.743,57 | 15,4 | 786.354,71 |
| 2024 11 | 5.114.622,22 | 0,2 | 11.527,78 | -17,7 | -1.100.404,86 |
| 2024 10 | 6.215.027,08 | 79,6 | 2.754.031,09 | 18,4 | 966.825,06 |
| 2024 9 | 5.248.202,02 | 16,8 | 756.427,18 | 80,7 | 2.344.071,83 |
| 2024 8 | 2.904.130,19 | -30,5 | -1.272.028,09 | -51,2 | -3.043.826,36 |
| 2024 7 | 5.947.956,55 | 26,8 | 1.257.483,37 | 62,9 | 2.296.701,73 |
| 2024 6 | 3.651.254,82 | -12,7 | -531.478,99 | -32,1 | -1.721.851,23 |
| 2024 5 | 5.373.106,05 | 9,8 | 477.351,89 | 9,4 | 460.996,48 |
| 2024 4 | 4.912.109,57 | 91,7 | 2.348.988,04 | -1,5 | -73.147,10 |
| 2024 3 | 4.985.256,67 | 39,0 | 1.398.618,84 | 15,6 | 672.565,83 |