| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.148.770,47 | -19,9 | -1.031.345,38 | 6,8 | 262.248,73 |
| 2025 3 | 3.886.521,74 | -16,7 | -778.475,48 | -17,0 | -797.237,64 |
| 2025 2 | 4.683.759,38 | 8,2 | 353.935,79 | 146,4 | 2.783.089,99 |
| 2025 1 | 1.900.669,39 | -58,7 | -2.699.794,73 | -27,5 | -720.759,26 |
| 2024 12 | 2.621.428,65 | -30,1 | -1.126.680,34 | -33,9 | -1.345.097,51 |
| 2024 11 | 3.966.526,16 | -11,7 | -525.985,36 | -1,9 | -77.198,10 |
| 2024 10 | 4.043.724,26 | -40,4 | -2.743.157,85 | 16,0 | 556.238,34 |
| 2024 9 | 3.487.485,92 | -48,8 | -3.322.482,48 | 30,2 | 809.623,88 |
| 2024 8 | 2.677.862,04 | -50,4 | -2.718.725,19 | -11,4 | -345.060,92 |
| 2024 7 | 3.022.922,96 | -56,9 | -3.988.457,02 | -39,1 | -1.940.058,07 |
| 2024 6 | 4.962.981,03 | -43,4 | -3.806.491,82 | 1,7 | 81.685,00 |
| 2024 5 | 4.881.296,03 | -14,9 | -855.703,18 | -5,8 | -298.819,82 |
| 2024 4 | 5.180.115,85 | -23,4 | -1.586.120,16 | 11,0 | 515.118,63 |
| 2024 3 | 4.664.997,22 | -51,6 | -4.981.977,94 | 7,7 | 335.173,63 |