| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.509.156,83 | 1,3 | 44.680,54 | 14,8 | 452.091,13 |
| 2025 3 | 3.057.065,70 | -34,9 | -1.639.908,40 | -29,8 | -1.297.463,82 |
| 2025 2 | 4.354.529,52 | -14,3 | -724.088,40 | 29,4 | 989.618,37 |
| 2025 1 | 3.364.911,15 | -2,5 | -86.625,87 | -6,2 | -222.737,68 |
| 2024 12 | 3.587.648,83 | -2,3 | -83.377,94 | 16,5 | 509.196,71 |
| 2024 11 | 3.078.452,12 | -17,1 | -635.613,63 | -20,0 | -769.735,53 |
| 2024 10 | 3.848.187,65 | 46,3 | 1.218.263,66 | 32,1 | 934.403,09 |
| 2024 9 | 2.913.784,56 | -13,9 | -470.114,85 | -23,9 | -913.954,96 |
| 2024 8 | 3.827.739,52 | 30,8 | 902.033,83 | 15,1 | 501.311,99 |
| 2024 7 | 3.326.427,53 | 9,0 | 273.349,19 | 54,6 | 1.174.256,74 |
| 2024 6 | 2.152.170,79 | -44,7 | -1.738.339,93 | -40,3 | -1.449.635,17 |
| 2024 5 | 3.601.805,96 | -20,1 | -903.364,60 | 4,0 | 137.329,67 |
| 2024 4 | 3.464.476,29 | -8,3 | -314.380,96 | -26,2 | -1.232.497,81 |
| 2024 3 | 4.696.974,10 | -85,6 | -28.004.721,35 | -7,5 | -381.643,82 |