| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.263.418,25 | -5,2 | -232.297,09 | -36,0 | -2.400.867,14 |
| 2025 3 | 6.664.285,39 | 36,6 | 1.784.204,29 | 7,1 | 443.985,35 |
| 2025 2 | 6.220.300,04 | 1,9 | 115.560,31 | 24,8 | 1.235.975,93 |
| 2025 1 | 4.984.324,11 | -7,2 | -388.394,89 | 17,2 | 729.837,25 |
| 2024 12 | 4.254.486,86 | 4,7 | 191.053,55 | -21,6 | -1.172.351,76 |
| 2024 11 | 5.426.838,62 | -2,4 | -135.853,19 | -3,3 | -182.077,60 |
| 2024 10 | 5.608.916,22 | -12,1 | -773.694,27 | -11,9 | -758.516,28 |
| 2024 9 | 6.367.432,50 | 13,0 | 734.747,10 | 49,5 | 2.106.718,93 |
| 2024 8 | 4.260.713,57 | -1,1 | -45.698,48 | -21,9 | -1.193.025,39 |
| 2024 7 | 5.453.738,96 | 17,3 | 804.241,48 | -18,4 | -1.231.212,90 |
| 2024 6 | 6.684.951,86 | 42,6 | 1.996.921,83 | 8,3 | 510.626,26 |
| 2024 5 | 6.174.325,60 | 5,8 | 340.024,22 | 37,3 | 1.678.610,26 |
| 2024 4 | 4.495.715,34 | 10,9 | 441.104,03 | -7,9 | -384.365,76 |
| 2024 3 | 4.880.081,10 | -5,4 | -278.686,34 | -20,1 | -1.224.658,63 |