| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 7.585.247,89 | 78,0 | 3.324.172,04 | 39,6 | 2.153.007,60 |
| 2025 3 | 5.432.240,29 | 332,6 | 4.176.553,68 | 29,2 | 1.228.125,73 |
| 2025 2 | 4.204.114,56 | -25,8 | -1.458.174,37 | -6,8 | -308.191,19 |
| 2025 1 | 4.512.305,75 | 143,7 | 2.660.953,64 | 8,2 | 340.007,23 |
| 2024 12 | 4.172.298,52 | 87,0 | 1.941.441,34 | -1,9 | -78.505,21 |
| 2024 11 | 4.250.803,73 | -13,5 | -661.294,48 | 11,0 | 421.755,98 |
| 2024 10 | 3.829.047,75 | 29,8 | 879.471,09 | -22,5 | -1.109.856,44 |
| 2024 9 | 4.938.904,19 | 47,6 | 1.593.015,20 | 267,7 | 3.595.804,49 |
| 2024 8 | 1.343.099,70 | 13,4 | 158.974,05 | -71,4 | -3.344.713,33 |
| 2024 7 | 4.687.813,03 | 86,0 | 2.166.823,45 | 195,1 | 3.099.322,77 |
| 2024 6 | 1.588.490,26 | -52,0 | -1.718.486,70 | -72,8 | -4.254.635,45 |
| 2024 5 | 5.843.125,71 | 46,1 | 1.843.191,38 | 37,1 | 1.582.049,86 |
| 2024 4 | 4.261.075,85 | 18,6 | 669.437,75 | 239,3 | 3.005.389,24 |
| 2024 3 | 1.255.686,61 | -81,1 | -5.394.234,02 | -77,8 | -4.406.602,32 |