| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.547.475,32 | -67,4 | -7.332.071,33 | -21,1 | -950.206,82 |
| 2025 3 | 4.497.682,14 | 32,1 | 1.093.451,48 | 31,9 | 1.086.418,02 |
| 2025 2 | 3.411.264,12 | -36,8 | -1.984.160,82 | -13,1 | -515.316,91 |
| 2025 1 | 3.926.581,03 | 22,0 | 708.720,35 | 82,2 | 1.771.635,83 |
| 2024 12 | 2.154.945,20 | -18,7 | -494.264,11 | -35,5 | -1.185.994,99 |
| 2024 11 | 3.340.940,19 | -1,1 | -36.971,48 | -42,4 | -2.462.169,93 |
| 2024 10 | 5.803.110,12 | 34,8 | 1.498.099,71 | 16,7 | 829.311,90 |
| 2024 9 | 4.973.798,22 | 277,7 | 3.656.897,77 | -32,1 | -2.348.462,38 |
| 2024 8 | 7.322.260,60 | 690,1 | 6.395.457,25 | 217,2 | 5.014.127,41 |
| 2024 7 | 2.308.133,19 | 108,6 | 1.201.491,10 | -42,9 | -1.732.934,01 |
| 2024 6 | 4.041.067,20 | 85,0 | 1.856.620,46 | 40,1 | 1.157.032,49 |
| 2024 5 | 2.884.034,71 | 212,4 | 1.960.865,19 | -73,5 | -7.995.511,94 |
| 2024 4 | 10.879.546,65 | 879,0 | 9.768.212,24 | 219,6 | 7.475.315,99 |
| 2024 3 | 3.404.230,66 | 6,8 | 217.110,41 | -36,9 | -1.991.194,28 |