| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.675.794,68 | -50,6 | -4.792.654,74 | -14,0 | -762.264,09 |
| 2025 3 | 5.438.058,77 | -38,6 | -3.414.065,08 | 6,0 | 306.994,53 |
| 2025 2 | 5.131.064,24 | 28,0 | 1.122.898,66 | 1,5 | 74.885,41 |
| 2025 1 | 5.056.178,83 | 3,3 | 162.101,85 | 23,8 | 971.623,41 |
| 2024 12 | 4.084.555,42 | 65,0 | 1.609.194,12 | 3,2 | 124.727,51 |
| 2024 11 | 3.959.827,91 | 8,0 | 293.259,72 | -42,1 | -2.884.312,91 |
| 2024 10 | 6.844.140,82 | 70,9 | 2.839.207,86 | 39,7 | 1.944.844,92 |
| 2024 9 | 4.899.295,90 | 9,9 | 441.280,21 | -8,5 | -456.386,17 |
| 2024 8 | 5.355.682,07 | 31,0 | 1.266.123,92 | 5,6 | 281.778,59 |
| 2024 7 | 5.073.903,48 | -46,0 | -4.318.432,19 | -9,6 | -540.126,17 |
| 2024 6 | 5.614.029,65 | 28,4 | 1.242.400,71 | 25,0 | 1.123.453,01 |
| 2024 5 | 4.490.576,64 | 9,2 | 378.943,51 | -52,6 | -4.977.872,78 |
| 2024 4 | 9.468.449,42 | 194,6 | 6.253.948,10 | 7,0 | 616.325,57 |
| 2024 3 | 8.852.123,85 | 95,8 | 4.330.739,16 | 120,9 | 4.843.958,27 |