| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.801.332,17 | -22,9 | -1.720.776,39 | 1,8 | 102.955,78 |
| 2025 3 | 5.698.376,39 | -5,4 | -324.690,81 | 6,8 | 362.162,03 |
| 2025 2 | 5.336.214,36 | -34,2 | -2.778.059,41 | 0,9 | 45.280,35 |
| 2025 1 | 5.290.934,01 | -39,0 | -3.376.393,05 | 25,2 | 1.066.293,73 |
| 2024 12 | 4.224.640,28 | -40,6 | -2.882.244,25 | -12,0 | -577.152,79 |
| 2024 11 | 4.801.793,07 | -33,9 | -2.459.484,31 | -6,2 | -318.305,68 |
| 2024 10 | 5.120.098,75 | -29,0 | -2.088.977,57 | -11,9 | -688.417,79 |
| 2024 9 | 5.808.516,54 | -15,7 | -1.080.885,37 | 75,3 | 2.494.672,09 |
| 2024 8 | 3.313.844,45 | -48,1 | -3.070.702,51 | -41,1 | -2.309.759,85 |
| 2024 7 | 5.623.604,30 | -20,0 | -1.402.053,88 | 0,6 | 32.068,23 |
| 2024 6 | 5.591.536,07 | -35,6 | -3.096.954,05 | -22,4 | -1.617.402,97 |
| 2024 5 | 7.208.939,04 | -21,2 | -1.937.894,20 | -4,2 | -313.169,52 |
| 2024 4 | 7.522.108,56 | 3,9 | 280.417,80 | 24,9 | 1.499.041,36 |
| 2024 3 | 6.023.067,20 | -41,8 | -4.329.268,16 | -25,8 | -2.091.206,57 |