| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.409.251,19 | 54,3 | 2.255.727,47 | 44,0 | 1.959.061,06 |
| 2025 3 | 4.450.190,13 | 17,4 | 658.129,21 | -17,0 | -909.350,09 |
| 2025 2 | 5.359.540,22 | 5,4 | 274.239,36 | -9,7 | -575.104,90 |
| 2025 1 | 5.934.645,12 | 43,7 | 1.805.879,15 | 80,1 | 2.639.688,51 |
| 2024 12 | 3.294.956,61 | 76,7 | 1.429.981,83 | -29,0 | -1.347.281,13 |
| 2024 11 | 4.642.237,74 | -11,1 | -578.591,72 | 13,3 | 543.068,65 |
| 2024 10 | 4.099.169,09 | -6,2 | -271.460,34 | 14,8 | 528.790,20 |
| 2024 9 | 3.570.378,89 | -32,1 | -1.685.311,06 | -2,4 | -86.071,97 |
| 2024 8 | 3.656.450,86 | -18,4 | -823.571,68 | 8,4 | 283.984,71 |
| 2024 7 | 3.372.466,15 | 58,8 | 1.248.899,92 | -21,2 | -907.620,01 |
| 2024 6 | 4.280.086,16 | 27,5 | 923.803,74 | -5,3 | -238.577,37 |
| 2024 5 | 4.518.663,53 | 47,0 | 1.444.720,86 | 8,8 | 365.139,81 |
| 2024 4 | 4.153.523,72 | 4,6 | 183.773,71 | 9,5 | 361.462,80 |
| 2024 3 | 3.792.060,92 | -26,7 | -1.383.552,14 | -25,4 | -1.293.239,94 |