| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.909.316,37 | -19,9 | -969.338,93 | -8,9 | -379.615,11 |
| 2025 3 | 4.288.931,48 | -2,3 | -100.036,51 | 46,2 | 1.355.032,83 |
| 2025 2 | 2.933.898,65 | -45,1 | -2.413.731,52 | -21,7 | -813.506,22 |
| 2025 1 | 3.747.404,87 | -45,1 | -3.071.788,94 | 54,7 | 1.325.567,50 |
| 2024 12 | 2.421.837,37 | -40,0 | -1.613.026,86 | -35,5 | -1.333.709,32 |
| 2024 11 | 3.755.546,69 | -28,2 | -1.473.530,47 | 6,0 | 210.759,65 |
| 2024 10 | 3.544.787,04 | -26,5 | -1.274.474,02 | -25,2 | -1.196.638,20 |
| 2024 9 | 4.741.425,24 | -8,4 | -433.362,08 | 32,6 | 1.165.283,76 |
| 2024 8 | 3.576.141,48 | -38,1 | -2.200.666,13 | -30,7 | -1.583.070,52 |
| 2024 7 | 5.159.212,00 | -27,6 | -1.962.314,91 | 6,0 | 292.437,49 |
| 2024 6 | 4.866.774,51 | -29,7 | -2.054.549,57 | 6,7 | 306.402,82 |
| 2024 5 | 4.560.371,69 | -33,0 | -2.247.148,31 | -6,5 | -318.283,61 |
| 2024 4 | 4.878.655,30 | -11,2 | -612.007,28 | 11,2 | 489.687,31 |
| 2024 3 | 4.388.967,99 | -41,8 | -3.152.322,28 | -17,9 | -958.662,18 |