| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.021.566,29 | -33,3 | -2.008.942,98 | 7,4 | 278.040,21 |
| 2025 3 | 3.743.526,08 | -45,8 | -3.167.471,95 | -7,8 | -315.467,26 |
| 2025 2 | 4.058.993,34 | -40,6 | -2.768.323,51 | -12,9 | -600.945,46 |
| 2025 1 | 4.659.938,80 | -19,2 | -1.104.462,79 | 68,4 | 1.891.969,92 |
| 2024 12 | 2.767.968,88 | -17,7 | -596.153,46 | -50,3 | -2.799.848,56 |
| 2024 11 | 5.567.817,44 | 39,5 | 1.575.097,66 | 37,3 | 1.513.351,96 |
| 2024 10 | 4.054.465,48 | 4,3 | 165.950,74 | -17,9 | -884.943,48 |
| 2024 9 | 4.939.408,96 | 30,1 | 1.142.594,71 | 24,9 | 985.793,23 |
| 2024 8 | 3.953.615,73 | 82,9 | 1.791.698,60 | 6,1 | 225.771,87 |
| 2024 7 | 3.727.843,86 | 15,5 | 500.230,68 | -19,2 | -883.357,71 |
| 2024 6 | 4.611.201,57 | 28,7 | 1.028.766,06 | -10,2 | -524.069,76 |
| 2024 5 | 5.135.271,33 | 33,4 | 1.285.387,65 | -14,9 | -895.237,94 |
| 2024 4 | 6.030.509,27 | 94,9 | 2.936.746,01 | -12,7 | -880.488,76 |
| 2024 3 | 6.910.998,03 | 97,0 | 3.402.488,20 | 1,2 | 83.681,18 |