| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.453.906,50 | 75,4 | 2.344.758,30 | 40,2 | 1.562.721,92 |
| 2025 3 | 3.891.184,58 | 12,0 | 416.536,33 | -19,6 | -949.589,60 |
| 2025 2 | 4.840.774,18 | 19,3 | 784.097,05 | 54,1 | 1.699.400,45 |
| 2025 1 | 3.141.373,73 | 12,1 | 337.757,20 | -17,3 | -655.688,66 |
| 2024 12 | 3.797.062,39 | 23,3 | 716.416,08 | -4,6 | -182.094,93 |
| 2024 11 | 3.979.157,32 | -18,5 | -901.982,47 | -22,7 | -1.171.008,08 |
| 2024 10 | 5.150.165,40 | 59,2 | 1.915.936,17 | 47,4 | 1.655.706,39 |
| 2024 9 | 3.494.459,01 | 29,3 | 791.796,93 | 18,0 | 532.593,60 |
| 2024 8 | 2.961.865,41 | -51,5 | -3.140.041,85 | -22,2 | -846.048,40 |
| 2024 7 | 3.807.913,81 | 66,9 | 1.526.120,33 | -13,2 | -579.310,19 |
| 2024 6 | 4.387.224,00 | 60,2 | 1.648.789,40 | 24,2 | 853.751,45 |
| 2024 5 | 3.533.472,55 | 33,6 | 888.237,88 | 13,7 | 424.324,35 |
| 2024 4 | 3.109.148,20 | 55,5 | 1.110.153,86 | -10,5 | -365.500,05 |
| 2024 3 | 3.474.648,25 | 8,1 | 259.676,58 | -14,4 | -582.028,88 |