| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.959.367,85 | 36,4 | 789.932,40 | 6,3 | 175.748,35 |
| 2025 3 | 2.783.619,50 | 5,9 | 154.376,81 | 5,4 | 142.910,72 |
| 2025 2 | 2.640.708,78 | -28,3 | -1.043.382,79 | -16,5 | -519.918,82 |
| 2025 1 | 3.160.627,60 | 223,7 | 2.184.277,00 | -41,8 | -2.271.056,39 |
| 2024 12 | 5.431.683,99 | 155,0 | 3.301.449,29 | 77,7 | 2.375.714,69 |
| 2024 11 | 3.055.969,30 | 129,6 | 1.724.987,64 | -44,0 | -2.401.455,06 |
| 2024 10 | 5.457.424,36 | 82,4 | 2.465.135,55 | 20,9 | 943.822,85 |
| 2024 9 | 4.513.601,51 | 46,4 | 1.431.258,35 | -14,7 | -777.341,52 |
| 2024 8 | 5.290.943,03 | 5,3 | 267.118,53 | 67,0 | 2.123.543,77 |
| 2024 7 | 3.167.399,26 | -1,0 | -31.445,96 | 184,3 | 2.053.299,61 |
| 2024 6 | 1.114.099,65 | -59,1 | -1.609.784,62 | -41,6 | -791.879,82 |
| 2024 5 | 1.905.979,47 | -68,7 | -4.176.784,79 | -12,1 | -263.455,98 |
| 2024 4 | 2.169.435,45 | -62,5 | -3.619.517,49 | -17,5 | -459.807,24 |
| 2024 3 | 2.629.242,69 | -68,4 | -5.681.307,27 | -28,6 | -1.054.848,88 |