| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.163.828,01 | 42,4 | 1.238.939,71 | -7,2 | -322.651,23 |
| 2025 3 | 4.486.479,24 | 7,5 | 312.957,72 | 10,3 | 418.521,03 |
| 2025 2 | 4.067.958,21 | -27,0 | -1.505.774,68 | 49,5 | 1.346.589,77 |
| 2025 1 | 2.721.368,44 | 11,9 | 288.465,54 | -78,9 | -10.163.213,80 |
| 2024 12 | 12.884.582,24 | 137,6 | 7.461.296,15 | 97,4 | 6.357.058,41 |
| 2024 11 | 6.527.523,83 | 59,6 | 2.436.240,44 | 7,3 | 443.128,04 |
| 2024 10 | 6.084.395,79 | 50,9 | 2.051.536,37 | 29,1 | 1.372.615,35 |
| 2024 9 | 4.711.780,44 | 157,3 | 2.880.781,90 | 10,9 | 463.660,33 |
| 2024 8 | 4.248.120,11 | 37,1 | 1.148.812,59 | -28,1 | -1.659.043,86 |
| 2024 7 | 5.907.163,97 | -37,9 | -3.608.877,39 | -50,8 | -6.109.763,97 |
| 2024 6 | 12.016.927,94 | 156,3 | 7.328.823,93 | 417,1 | 9.693.207,96 |
| 2024 5 | 2.323.719,98 | -35,1 | -1.257.677,89 | -20,6 | -601.168,32 |
| 2024 4 | 2.924.888,30 | -64,0 | -5.190.140,67 | -29,9 | -1.248.633,22 |
| 2024 3 | 4.173.521,52 | 43,1 | 1.257.028,36 | -25,1 | -1.400.211,37 |