| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.528.806,32 | -11,6 | -593.801,36 | -13,6 | -712.557,48 |
| 2025 3 | 5.241.363,80 | 12,6 | 586.940,53 | 22,5 | 961.235,76 |
| 2025 2 | 4.280.128,04 | -15,8 | -802.316,22 | 4,6 | 189.171,40 |
| 2025 1 | 4.090.956,64 | -3,5 | -146.701,55 | 83,0 | 1.855.387,15 |
| 2024 12 | 2.235.569,49 | -6,2 | -147.332,28 | -20,8 | -585.331,91 |
| 2024 11 | 2.820.901,40 | -15,4 | -515.248,36 | 3,1 | 84.152,01 |
| 2024 10 | 2.736.749,39 | -9,0 | -272.153,81 | -15,1 | -486.093,01 |
| 2024 9 | 3.222.842,40 | -16,6 | -640.213,24 | 0,1 | 1.814,73 |
| 2024 8 | 3.221.027,67 | -5,7 | -196.013,84 | -19,7 | -789.594,20 |
| 2024 7 | 4.010.621,87 | 15,2 | 528.941,19 | 30,9 | 947.313,91 |
| 2024 6 | 3.063.307,96 | -45,5 | -2.554.558,43 | -38,7 | -1.934.036,43 |
| 2024 5 | 4.997.344,39 | -5,6 | -296.366,42 | -2,5 | -125.263,29 |
| 2024 4 | 5.122.607,68 | 6,0 | 291.394,90 | 10,1 | 468.184,41 |
| 2024 3 | 4.654.423,27 | -28,9 | -1.886.833,93 | -8,4 | -428.020,99 |