| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.689.665,24 | -44,0 | -2.893.574,49 | -25,0 | -1.232.535,31 |
| 2025 3 | 4.922.200,55 | -33,7 | -2.503.267,79 | 68,8 | 2.006.648,97 |
| 2025 2 | 2.915.551,58 | -38,8 | -1.848.025,26 | -38,9 | -1.852.038,32 |
| 2025 1 | 4.767.589,90 | 51,1 | 1.611.769,16 | 28,2 | 1.048.293,49 |
| 2024 12 | 3.719.296,41 | -25,6 | -1.280.364,81 | -16,0 | -705.788,71 |
| 2024 11 | 4.425.085,12 | -22,7 | -1.299.971,84 | 10,5 | 420.505,97 |
| 2024 10 | 4.004.579,15 | -50,3 | -4.056.336,77 | -6,5 | -279.448,30 |
| 2024 9 | 4.284.027,45 | -44,9 | -3.496.805,19 | 53,7 | 1.496.689,71 |
| 2024 8 | 2.787.337,74 | -24,4 | -899.809,26 | -37,8 | -1.691.098,67 |
| 2024 7 | 4.478.436,41 | -12,3 | -627.522,22 | 29,4 | 1.016.678,58 |
| 2024 6 | 3.461.757,83 | -32,7 | -1.684.881,72 | -38,1 | -2.128.434,78 |
| 2024 5 | 5.590.192,61 | -3,2 | -184.963,96 | -15,1 | -993.047,12 |
| 2024 4 | 6.583.239,73 | 35,3 | 1.717.807,67 | -11,3 | -842.228,61 |
| 2024 3 | 7.425.468,34 | 63,1 | 2.871.260,30 | 55,9 | 2.661.891,50 |