| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.713.395,27 | 58,5 | 2.478.754,08 | 29,3 | 1.520.257,29 |
| 2025 3 | 5.193.137,98 | 60,3 | 1.953.178,43 | 37,0 | 1.402.981,38 |
| 2025 2 | 3.790.156,60 | 5,4 | 195.249,71 | -25,3 | -1.285.918,22 |
| 2025 1 | 5.076.074,82 | 59,5 | 1.893.939,69 | 62,4 | 1.950.360,42 |
| 2024 12 | 3.125.714,40 | 82,0 | 1.408.702,57 | -24,6 | -1.020.189,66 |
| 2024 11 | 4.145.904,06 | 23,5 | 789.187,41 | 13,6 | 496.489,97 |
| 2024 10 | 3.649.414,09 | -5,8 | -222.604,02 | -5,8 | -225.687,53 |
| 2024 9 | 3.875.101,62 | 34,7 | 997.218,87 | 22,6 | 715.470,47 |
| 2024 8 | 3.159.631,15 | 86,4 | 1.464.651,77 | -16,7 | -631.057,02 |
| 2024 7 | 3.790.688,17 | 57,6 | 1.385.683,21 | -8,1 | -333.039,36 |
| 2024 6 | 4.123.727,53 | 101,4 | 2.075.780,67 | 50,5 | 1.382.748,40 |
| 2024 5 | 2.740.979,13 | 28,1 | 601.923,27 | -35,3 | -1.493.662,06 |
| 2024 4 | 4.234.641,19 | 18,1 | 649.531,23 | 30,7 | 994.681,64 |
| 2024 3 | 3.239.959,55 | -22,7 | -953.565,37 | -9,9 | -354.947,34 |