| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.472.650,48 | -30,9 | -1.551.124,44 | 5,6 | 184.410,10 |
| 2025 3 | 3.288.240,38 | -8,0 | -287.478,09 | -11,8 | -439.440,70 |
| 2025 2 | 3.727.681,08 | -9,1 | -374.319,42 | -2,3 | -87.938,50 |
| 2025 1 | 3.815.619,58 | 9,6 | 333.983,06 | 18,2 | 586.341,27 |
| 2024 12 | 3.229.278,31 | -11,5 | -421.357,09 | -16,4 | -633.120,93 |
| 2024 11 | 3.862.399,24 | 20,7 | 662.790,83 | -12,7 | -560.119,90 |
| 2024 10 | 4.422.519,14 | 35,5 | 1.158.166,61 | 6,2 | 257.065,35 |
| 2024 9 | 4.165.453,79 | -8,9 | -407.006,68 | 70,8 | 1.727.241,18 |
| 2024 8 | 2.438.212,61 | -19,5 | -589.864,63 | -63,9 | -4.317.355,44 |
| 2024 7 | 6.755.568,05 | 44,7 | 2.085.147,80 | 60,0 | 2.533.035,34 |
| 2024 6 | 4.222.532,71 | -29,6 | -1.775.541,31 | -13,4 | -653.687,19 |
| 2024 5 | 4.876.219,90 | -1,3 | -63.801,65 | -2,9 | -147.555,02 |
| 2024 4 | 5.023.774,92 | 24,1 | 976.722,76 | 40,5 | 1.448.056,45 |
| 2024 3 | 3.575.718,47 | -32,5 | -1.721.151,51 | -12,8 | -526.282,03 |