| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.385.822,08 | -58,5 | -7.590.000,60 | -36,6 | -3.103.115,22 |
| 2025 3 | 8.488.937,30 | -27,2 | -3.163.310,46 | 57,8 | 3.108.182,86 |
| 2025 2 | 5.380.754,44 | -45,8 | -4.551.574,18 | -1,1 | -61.409,14 |
| 2025 1 | 5.442.163,58 | 26,6 | 1.143.226,26 | -0,1 | -6.354,19 |
| 2024 12 | 5.448.517,77 | -8,9 | -529.614,72 | 1,9 | 100.936,01 |
| 2024 11 | 5.347.581,76 | -60,9 | -8.332.273,46 | -21,0 | -1.423.597,01 |
| 2024 10 | 6.771.178,77 | 0,0 | 2.166,97 | 22,5 | 1.242.092,10 |
| 2024 9 | 5.529.086,67 | 17,8 | 836.629,50 | -26,4 | -1.978.233,12 |
| 2024 8 | 7.507.319,79 | 5,6 | 398.794,37 | 20,6 | 1.279.728,63 |
| 2024 7 | 6.227.591,16 | -35,9 | -3.483.518,72 | 3,4 | 206.923,72 |
| 2024 6 | 6.020.667,44 | -56,2 | -7.718.384,57 | 6,6 | 373.576,54 |
| 2024 5 | 5.647.090,90 | -66,3 | -11.119.990,35 | -56,5 | -7.328.731,78 |
| 2024 4 | 12.975.822,68 | 128,7 | 7.302.165,74 | 11,4 | 1.323.574,92 |
| 2024 3 | 11.652.247,76 | 97,0 | 5.736.153,29 | 17,3 | 1.719.919,14 |