| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.775.401,97 | -32,5 | -2.299.998,44 | -17,5 | -1.009.643,65 |
| 2025 3 | 5.785.045,62 | -51,7 | -6.181.829,42 | -35,7 | -3.207.895,20 |
| 2025 2 | 8.992.940,82 | 14,7 | 1.150.059,54 | 76,0 | 3.884.143,08 |
| 2025 1 | 5.108.797,74 | -37,9 | -3.116.827,57 | -65,0 | -9.465.380,63 |
| 2024 12 | 14.574.178,37 | 69,1 | 5.953.700,20 | 103,9 | 7.427.353,59 |
| 2024 11 | 7.146.824,78 | -2,4 | -178.622,34 | -35,0 | -3.846.880,85 |
| 2024 10 | 10.993.705,63 | 20,1 | 1.842.726,15 | 133,5 | 6.285.398,98 |
| 2024 9 | 4.708.306,65 | -17,3 | -984.709,53 | -6,9 | -348.241,45 |
| 2024 8 | 5.056.548,10 | -0,2 | -9.001,25 | -59,2 | -7.323.132,64 |
| 2024 7 | 12.379.680,74 | -10,0 | -1.369.287,06 | 105,9 | 6.367.768,89 |
| 2024 6 | 6.011.911,85 | -42,5 | -4.450.552,36 | -30,4 | -2.627.064,68 |
| 2024 5 | 8.638.976,53 | -8,2 | -772.717,72 | 22,1 | 1.563.576,12 |
| 2024 4 | 7.075.400,41 | -17,5 | -1.502.984,99 | -40,9 | -4.891.474,63 |
| 2024 3 | 11.966.875,04 | 51,0 | 4.039.579,36 | 52,6 | 4.123.993,76 |