| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.681.078,63 | -35,6 | -2.030.329,31 | -38,4 | -2.293.074,45 |
| 2025 3 | 5.974.153,08 | 9,5 | 516.844,02 | 22,1 | 1.080.226,54 |
| 2025 2 | 4.893.926,54 | -24,7 | -1.602.490,69 | 19,6 | 801.037,65 |
| 2025 1 | 4.092.888,89 | 4,9 | 192.180,38 | -17,8 | -885.209,79 |
| 2024 12 | 4.978.098,68 | 6,6 | 307.923,92 | -19,7 | -1.218.321,26 |
| 2024 11 | 6.196.419,94 | 21,2 | 1.081.546,86 | 36,2 | 1.646.129,51 |
| 2024 10 | 4.550.290,43 | 4,0 | 175.026,18 | -35,7 | -2.529.794,79 |
| 2024 9 | 7.080.085,22 | -9,3 | -722.726,85 | 194,3 | 4.674.081,13 |
| 2024 8 | 2.406.004,09 | -22,6 | -703.668,67 | -56,5 | -3.127.700,03 |
| 2024 7 | 5.533.704,12 | 102,5 | 2.800.353,93 | 31,4 | 1.323.337,11 |
| 2024 6 | 4.210.367,01 | 17,8 | 636.249,68 | -28,2 | -1.653.882,37 |
| 2024 5 | 5.864.249,38 | 76,0 | 2.531.977,40 | 2,7 | 152.841,44 |
| 2024 4 | 5.711.407,94 | 33,3 | 1.427.046,87 | 4,7 | 254.098,88 |
| 2024 3 | 5.457.309,06 | 15,2 | 718.275,53 | -16,0 | -1.039.108,17 |