| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.996.955,79 | -8,0 | -434.285,37 | -9,1 | -499.988,04 |
| 2025 3 | 5.496.943,83 | 9,5 | 474.742,82 | 35,7 | 1.445.592,63 |
| 2025 2 | 4.051.351,20 | -18,8 | -940.276,37 | 20,0 | 676.129,34 |
| 2025 1 | 3.375.221,86 | -53,5 | -3.884.609,35 | -33,4 | -1.693.934,92 |
| 2024 12 | 5.069.156,78 | -23,1 | -1.522.523,17 | -0,6 | -29.063,97 |
| 2024 11 | 5.098.220,75 | -16,0 | -967.894,16 | -17,5 | -1.082.980,84 |
| 2024 10 | 6.181.201,59 | 4,6 | 270.834,48 | -0,1 | -5.319,77 |
| 2024 9 | 6.186.521,36 | -12,0 | -844.382,44 | 38,0 | 1.703.206,50 |
| 2024 8 | 4.483.314,86 | -30,7 | -1.989.451,29 | -26,0 | -1.574.944,13 |
| 2024 7 | 6.058.258,99 | -45,1 | -4.971.232,87 | 25,9 | 1.246.749,24 |
| 2024 6 | 4.811.509,75 | -57,5 | -6.504.319,55 | 10,3 | 450.384,03 |
| 2024 5 | 4.361.125,72 | -43,4 | -3.339.320,55 | -19,7 | -1.070.115,44 |
| 2024 4 | 5.431.241,16 | -9,7 | -582.075,84 | 8,1 | 409.040,15 |
| 2024 3 | 5.022.201,01 | 18,1 | 771.044,86 | 0,6 | 30.573,44 |