| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.114.497,26 | 72,9 | 2.577.024,62 | 13,7 | 738.704,41 |
| 2025 3 | 5.375.792,85 | 83,1 | 2.439.523,48 | 20,1 | 898.149,04 |
| 2025 2 | 4.477.643,81 | -12,7 | -651.776,03 | -19,1 | -1.055.545,39 |
| 2025 1 | 5.533.189,20 | 80,9 | 2.474.878,74 | 131,2 | 3.140.274,41 |
| 2024 12 | 2.392.914,79 | 264,4 | 1.736.267,14 | -42,1 | -1.738.171,08 |
| 2024 11 | 4.131.085,87 | -35,9 | -2.312.300,71 | -22,5 | -1.197.586,33 |
| 2024 10 | 5.328.672,20 | 14,4 | 672.235,74 | 87,5 | 2.486.544,71 |
| 2024 9 | 2.842.127,49 | -40,9 | -1.966.701,67 | 317,9 | 2.162.067,82 |
| 2024 8 | 680.059,67 | -68,2 | -1.457.321,16 | -83,9 | -3.539.876,57 |
| 2024 7 | 4.219.936,24 | 110,2 | 2.212.265,60 | -31,9 | -1.975.211,45 |
| 2024 6 | 6.195.147,69 | 139,7 | 3.610.639,74 | -5,6 | -368.116,88 |
| 2024 5 | 6.563.264,57 | 63,7 | 2.553.142,55 | 85,5 | 3.025.791,93 |
| 2024 4 | 3.537.472,64 | 56,3 | 1.273.493,21 | 20,5 | 601.203,27 |
| 2024 3 | 2.936.269,37 | 26,6 | 617.588,26 | -42,8 | -2.193.150,47 |