| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.476.704,84 | -16,3 | -1.065.202,26 | -19,2 | -1.297.011,74 |
| 2025 3 | 6.773.716,58 | 58,7 | 2.504.742,90 | 17,0 | 984.586,01 |
| 2025 2 | 5.789.130,57 | 19,9 | 959.398,87 | -1,3 | -75.086,61 |
| 2025 1 | 5.864.217,18 | 22,5 | 1.076.057,70 | 12,0 | 627.976,28 |
| 2024 12 | 5.236.240,90 | 6,2 | 304.901,21 | 3,2 | 162.295,46 |
| 2024 11 | 5.073.945,44 | 13,8 | 615.405,87 | 12,1 | 548.009,53 |
| 2024 10 | 4.525.935,91 | 0,1 | 5.314,54 | -0,8 | -34.887,74 |
| 2024 9 | 4.560.823,65 | -13,3 | -696.565,31 | 32,1 | 1.106.989,90 |
| 2024 8 | 3.453.833,75 | -15,3 | -624.779,33 | -38,1 | -2.126.617,04 |
| 2024 7 | 5.580.450,79 | 9,1 | 464.253,98 | -6,6 | -394.245,60 |
| 2024 6 | 5.974.696,39 | -1,6 | -94.711,04 | -3,2 | -194.343,88 |
| 2024 5 | 6.169.040,27 | -8,0 | -539.671,91 | -5,7 | -372.866,83 |
| 2024 4 | 6.541.907,10 | 8,6 | 520.322,81 | 53,2 | 2.272.933,42 |
| 2024 3 | 4.268.973,68 | -39,6 | -2.792.801,12 | -11,6 | -560.758,02 |