| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.911.105,55 | 38,1 | 1.354.795,41 | -24,8 | -1.619.081,90 |
| 2025 3 | 6.530.187,45 | 47,8 | 2.112.928,45 | 10,4 | 615.858,01 |
| 2025 2 | 5.914.329,44 | 54,0 | 2.073.298,47 | 152,6 | 3.573.278,53 |
| 2025 1 | 2.341.050,91 | 70,1 | 964.697,64 | -56,6 | -3.049.883,89 |
| 2024 12 | 5.390.934,80 | 158,5 | 3.305.562,15 | 103,0 | 2.735.676,85 |
| 2024 11 | 2.655.257,95 | 8,0 | 196.161,87 | -1,5 | -41.009,54 |
| 2024 10 | 2.696.267,49 | 77,9 | 1.180.719,77 | -32,5 | -1.295.486,30 |
| 2024 9 | 3.991.753,79 | 49,6 | 1.323.380,24 | 10,9 | 393.047,45 |
| 2024 8 | 3.598.706,34 | 41,7 | 1.058.977,88 | -1,0 | -36.280,89 |
| 2024 7 | 3.634.987,23 | -10,2 | -412.158,38 | -6,5 | -250.728,06 |
| 2024 6 | 3.885.715,29 | -34,8 | -2.073.933,04 | -3,7 | -147.246,51 |
| 2024 5 | 4.032.961,80 | 4,3 | 167.835,17 | 13,4 | 476.651,66 |
| 2024 4 | 3.556.310,14 | 44,9 | 1.101.880,16 | -19,5 | -860.948,86 |
| 2024 3 | 4.417.259,00 | -42,4 | -3.253.929,94 | 15,0 | 576.228,03 |