| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.963.655,62 | 10,0 | 452.406,36 | 10,9 | 489.422,60 |
| 2025 3 | 4.474.233,02 | 3,2 | 138.332,35 | -14,5 | -758.129,78 |
| 2025 2 | 5.232.362,80 | -21,4 | -1.427.853,00 | 6,6 | 321.552,25 |
| 2025 1 | 4.910.810,55 | -43,1 | -3.723.911,11 | 36,4 | 1.310.091,22 |
| 2024 12 | 3.600.719,33 | 10,5 | 342.560,58 | -16,0 | -683.736,32 |
| 2024 11 | 4.284.455,65 | -21,7 | -1.187.242,61 | -43,3 | -3.264.737,93 |
| 2024 10 | 7.549.193,58 | 56,2 | 2.715.808,35 | 33,1 | 1.878.779,81 |
| 2024 9 | 5.670.413,77 | 10,5 | 537.439,86 | 41,3 | 1.656.360,42 |
| 2024 8 | 4.014.053,35 | -48,4 | -3.759.695,72 | -22,8 | -1.184.337,81 |
| 2024 7 | 5.198.391,16 | 1,7 | 88.117,66 | -13,6 | -816.738,86 |
| 2024 6 | 6.015.130,02 | -6,0 | -380.797,56 | 29,6 | 1.373.039,19 |
| 2024 5 | 4.642.090,83 | -26,8 | -1.697.405,33 | 2,9 | 130.841,57 |
| 2024 4 | 4.511.249,26 | -29,1 | -1.851.585,45 | 4,0 | 175.348,59 |
| 2024 3 | 4.335.900,67 | -46,8 | -3.812.768,43 | -34,9 | -2.324.315,13 |