| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.367.482,46 | -36,2 | -1.907.785,15 | 7,7 | 239.345,83 |
| 2025 3 | 3.128.136,63 | -37,8 | -1.903.583,75 | -9,9 | -342.543,72 |
| 2025 2 | 3.470.680,35 | -43,8 | -2.702.523,83 | 7,5 | 243.339,68 |
| 2025 1 | 3.227.340,67 | -44,0 | -2.534.482,17 | -24,4 | -1.042.091,67 |
| 2024 12 | 4.269.432,34 | 2,8 | 114.603,23 | 14,3 | 534.500,53 |
| 2024 11 | 3.734.931,81 | -12,9 | -554.635,29 | -15,0 | -661.416,74 |
| 2024 10 | 4.396.348,55 | 17,0 | 639.461,58 | -15,8 | -823.681,69 |
| 2024 9 | 5.220.030,24 | 63,6 | 2.029.883,26 | 90,1 | 2.474.014,00 |
| 2024 8 | 2.746.016,24 | -33,5 | -1.381.029,54 | -18,0 | -600.943,42 |
| 2024 7 | 3.346.959,66 | -9,9 | -367.832,62 | 10,2 | 309.782,23 |
| 2024 6 | 3.037.177,43 | -25,1 | -1.017.401,78 | -13,7 | -481.178,29 |
| 2024 5 | 3.518.355,72 | -12,9 | -520.896,74 | -33,3 | -1.756.911,89 |
| 2024 4 | 5.275.267,61 | 11,9 | 561.740,65 | 4,8 | 243.547,23 |
| 2024 3 | 5.031.720,38 | -39,9 | -3.346.419,99 | -18,5 | -1.141.483,80 |