| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.381.454,17 | 64,5 | 1.325.459,67 | -10,4 | -391.410,82 |
| 2025 3 | 3.772.864,99 | 58,3 | 1.389.003,19 | -18,8 | -874.994,38 |
| 2025 2 | 4.647.859,37 | 138,6 | 2.699.844,60 | -5,4 | -263.412,45 |
| 2025 1 | 4.911.271,82 | 128,3 | 2.759.663,31 | -23,8 | -1.536.221,45 |
| 2024 12 | 6.447.493,27 | 243,2 | 4.568.698,02 | 4,4 | 272.682,54 |
| 2024 11 | 6.174.810,73 | 137,2 | 3.572.034,70 | -15,7 | -1.150.977,58 |
| 2024 10 | 7.325.788,31 | 169,3 | 4.605.755,35 | 148,4 | 4.376.342,81 |
| 2024 9 | 2.949.445,50 | -14,4 | -495.085,20 | 28,5 | 653.538,16 |
| 2024 8 | 2.295.907,34 | -0,3 | -7.062,50 | -22,9 | -682.096,20 |
| 2024 7 | 2.978.003,54 | -26,7 | -1.085.544,43 | 5,5 | 156.413,57 |
| 2024 6 | 2.821.589,97 | 138,3 | 1.637.697,80 | 65,4 | 1.115.758,07 |
| 2024 5 | 1.705.831,90 | -36,3 | -971.799,65 | -17,0 | -350.162,60 |
| 2024 4 | 2.055.994,50 | -19,8 | -508.641,69 | -13,8 | -327.867,30 |
| 2024 3 | 2.383.861,80 | -15,0 | -420.263,46 | 22,4 | 435.847,03 |