| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.725.076,52 | 7,0 | 374.683,63 | 71,3 | 2.383.537,34 |
| 2025 3 | 3.341.539,18 | -27,5 | -1.267.707,72 | 14,0 | 410.021,06 |
| 2025 2 | 2.931.518,12 | -45,6 | -2.460.836,05 | 9,8 | 261.651,46 |
| 2025 1 | 2.669.866,66 | -50,8 | -2.758.165,65 | -29,1 | -1.094.956,46 |
| 2024 12 | 3.764.823,12 | -30,9 | -1.679.403,11 | 108,8 | 1.961.652,92 |
| 2024 11 | 1.803.170,20 | -71,5 | -4.513.075,04 | -46,9 | -1.595.452,63 |
| 2024 10 | 3.398.622,83 | -20,4 | -872.634,96 | 53,7 | 1.187.632,51 |
| 2024 9 | 2.210.990,32 | -58,3 | -3.095.019,04 | -55,2 | -2.722.641,82 |
| 2024 8 | 4.933.632,14 | 63,4 | 1.914.776,80 | 1,8 | 87.079,58 |
| 2024 7 | 4.846.552,56 | 28,1 | 1.064.419,83 | -6,5 | -338.874,17 |
| 2024 6 | 5.185.426,73 | -27,1 | -1.931.407,88 | -5,9 | -327.164,21 |
| 2024 5 | 5.512.590,94 | -18,2 | -1.222.006,69 | 3,0 | 162.198,05 |
| 2024 4 | 5.350.392,89 | 139,6 | 3.117.717,60 | 16,1 | 741.145,99 |
| 2024 3 | 4.609.246,90 | -34,7 | -2.448.317,90 | -14,5 | -783.107,27 |