| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.963.103,78 | 25,5 | 805.090,85 | 21,2 | 692.292,57 |
| 2025 3 | 3.270.811,21 | -32,7 | -1.587.272,14 | 13,1 | 378.693,53 |
| 2025 2 | 2.892.117,68 | -14,0 | -471.051,98 | -15,0 | -509.987,25 |
| 2025 1 | 3.402.104,93 | -20,8 | -893.010,96 | -22,4 | -983.306,29 |
| 2024 12 | 4.385.411,22 | -22,0 | -1.236.553,19 | -56,2 | -5.628.936,06 |
| 2024 11 | 10.014.347,28 | 71,2 | 4.165.381,65 | 28,3 | 2.208.853,19 |
| 2024 10 | 7.805.494,09 | 61,0 | 2.956.811,84 | 110,5 | 4.097.772,25 |
| 2024 9 | 3.707.721,84 | 1,3 | 49.113,39 | -8,6 | -347.855,26 |
| 2024 8 | 4.055.577,10 | 64,4 | 1.588.260,38 | -10,7 | -487.920,08 |
| 2024 7 | 4.543.497,18 | 8,5 | 355.725,35 | 2,4 | 106.603,79 |
| 2024 6 | 4.436.893,39 | -7,4 | -351.759,28 | 38,2 | 1.226.365,89 |
| 2024 5 | 3.210.527,50 | -22,2 | -914.169,70 | 1,7 | 52.514,57 |
| 2024 4 | 3.158.012,93 | 10,4 | 297.793,00 | -35,0 | -1.700.070,42 |
| 2024 3 | 4.858.083,35 | 77,1 | 2.114.788,79 | 44,5 | 1.494.913,69 |