| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.445.434,12 | -43,7 | -3.451.048,95 | -21,3 | -1.205.341,15 |
| 2025 3 | 5.650.775,27 | -36,1 | -3.192.073,52 | -14,3 | -944.482,99 |
| 2025 2 | 6.595.258,26 | -54,7 | -7.950.328,07 | 20,0 | 1.097.059,89 |
| 2025 1 | 5.498.198,37 | -49,4 | -5.360.022,20 | -8,6 | -517.263,77 |
| 2024 12 | 6.015.462,14 | -48,9 | -5.760.259,24 | -31,5 | -2.762.940,03 |
| 2024 11 | 8.778.402,17 | 45,3 | 2.736.086,89 | -37,5 | -5.268.724,74 |
| 2024 10 | 14.047.126,91 | 146,4 | 8.345.070,57 | 1,5 | 210.488,37 |
| 2024 9 | 13.836.638,54 | 69,3 | 5.661.367,61 | -5,0 | -727.960,19 |
| 2024 8 | 14.564.598,73 | 570,9 | 12.393.768,83 | 95,3 | 7.107.317,57 |
| 2024 7 | 7.457.281,16 | 239,3 | 5.259.677,87 | 23,6 | 1.422.292,19 |
| 2024 6 | 6.034.988,97 | 99,9 | 3.016.034,33 | -9,0 | -599.023,85 |
| 2024 5 | 6.634.012,82 | 105,5 | 3.404.928,72 | -16,0 | -1.262.470,25 |
| 2024 4 | 7.896.483,07 | 188,7 | 5.161.556,48 | -10,7 | -946.365,72 |
| 2024 3 | 8.842.848,79 | 239,0 | 6.234.355,74 | -39,2 | -5.702.737,54 |