| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.284.806,67 | -25,9 | -1.498.028,04 | -12,3 | -602.438,92 |
| 2025 3 | 4.887.245,59 | -28,4 | -1.937.645,55 | -11,3 | -624.353,00 |
| 2025 2 | 5.511.598,59 | 2,0 | 108.446,90 | -2,2 | -122.181,68 |
| 2025 1 | 5.633.780,27 | 1,8 | 96.647,30 | 43,1 | 1.697.673,73 |
| 2024 12 | 3.936.106,54 | 17,8 | 594.274,08 | -3,7 | -149.587,10 |
| 2024 11 | 4.085.693,64 | 4,0 | 157.428,22 | -13,0 | -610.040,78 |
| 2024 10 | 4.695.734,42 | 8,6 | 373.312,07 | 40,1 | 1.343.095,61 |
| 2024 9 | 3.352.638,81 | 4,7 | 151.479,07 | -39,9 | -2.224.564,18 |
| 2024 8 | 5.577.202,99 | 98,1 | 2.762.004,36 | 3,6 | 194.665,39 |
| 2024 7 | 5.382.537,60 | 80,8 | 2.405.844,12 | 13,8 | 653.845,30 |
| 2024 6 | 4.728.692,30 | -1,9 | -93.250,66 | 11,7 | 493.453,55 |
| 2024 5 | 4.235.238,75 | -23,4 | -1.296.281,95 | -26,8 | -1.547.595,96 |
| 2024 4 | 5.782.834,71 | -4,7 | -284.424,59 | -15,3 | -1.042.056,43 |
| 2024 3 | 6.824.891,14 | 3,1 | 204.824,89 | 26,3 | 1.421.739,45 |