| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 8.189.258,49 | 7,4 | 566.513,93 | 24,9 | 1.634.604,66 |
| 2025 3 | 6.554.653,83 | 51,6 | 2.230.813,81 | 127,1 | 3.668.851,72 |
| 2025 2 | 2.885.802,11 | 21,0 | 500.203,28 | -51,5 | -3.068.592,40 |
| 2025 1 | 5.954.394,51 | 74,1 | 2.533.800,15 | 36,5 | 1.590.999,49 |
| 2024 12 | 4.363.395,02 | 31,5 | 1.044.754,12 | -40,0 | -2.911.773,11 |
| 2024 11 | 7.275.168,13 | 77,4 | 3.173.254,73 | 13,4 | 857.932,31 |
| 2024 10 | 6.417.235,82 | 23,7 | 1.228.384,33 | 62,2 | 2.460.331,53 |
| 2024 9 | 3.956.904,29 | -12,7 | -574.449,96 | -65,0 | -7.343.563,45 |
| 2024 8 | 11.300.467,74 | 226,7 | 7.840.980,07 | 183,4 | 7.313.051,97 |
| 2024 7 | 3.987.415,77 | -13,1 | -600.511,70 | 15,0 | 521.033,89 |
| 2024 6 | 3.466.381,88 | 15,1 | 454.079,25 | -33,7 | -1.759.643,83 |
| 2024 5 | 5.226.025,71 | 20,6 | 894.100,02 | -31,4 | -2.396.718,85 |
| 2024 4 | 7.622.744,56 | 135,0 | 4.379.618,09 | 76,3 | 3.298.904,54 |
| 2024 3 | 4.323.840,02 | -20,9 | -1.141.839,94 | 81,3 | 1.938.241,19 |