| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.775.202,44 | 78,0 | 2.530.487,58 | 1.447,9 | 5.402.112,34 |
| 2025 3 | 373.090,10 | 76,8 | 162.107,49 | -93,1 | -5.057.538,28 |
| 2025 2 | 5.430.628,38 | 75,3 | 2.333.107,56 | 1.164,8 | 5.001.256,58 |
| 2025 1 | 429.371,80 | -21,9 | -120.686,39 | -89,0 | -3.482.564,15 |
| 2024 12 | 3.911.935,95 | 543,2 | 3.303.757,03 | -26,4 | -1.400.897,24 |
| 2024 11 | 5.312.833,19 | 2.293,1 | 5.090.827,99 | 225,9 | 3.682.716,44 |
| 2024 10 | 1.630.116,75 | 200,6 | 1.087.871,02 | 355,3 | 1.272.060,59 |
| 2024 9 | 358.056,16 | -95,1 | -7.009.406,51 | -80,8 | -1.504.097,26 |
| 2024 8 | 1.862.153,42 | -70,4 | -4.417.793,87 | -20,3 | -473.535,43 |
| 2024 7 | 2.335.688,85 | 124,4 | 1.295.022,41 | 4,9 | 109.879,28 |
| 2024 6 | 2.225.809,57 | 763,5 | 1.968.045,03 | -67,7 | -4.662.061,08 |
| 2024 5 | 6.887.870,65 | 760,7 | 6.087.644,33 | 112,3 | 3.643.155,79 |
| 2024 4 | 3.244.714,86 | 171,2 | 2.048.085,28 | 1.437,9 | 3.033.732,25 |
| 2024 3 | 210.982,61 | -97,9 | -9.824.649,05 | -93,2 | -2.886.538,21 |