| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.661.601,19 | -34,6 | -1.938.098,21 | 25,4 | 741.627,43 |
| 2025 3 | 2.919.973,76 | -44,5 | -2.342.139,55 | -34,2 | -1.515.986,17 |
| 2025 2 | 4.435.959,93 | -28,7 | -1.787.072,57 | 11,6 | 462.429,03 |
| 2025 1 | 3.973.530,90 | -45,4 | -3.306.308,05 | -8,2 | -354.216,58 |
| 2024 12 | 4.327.747,48 | 3,7 | 155.254,90 | 5,8 | 236.277,38 |
| 2024 11 | 4.091.470,10 | -18,6 | -934.290,13 | -20,8 | -1.071.317,27 |
| 2024 10 | 5.162.787,37 | 0,4 | 17.771,30 | 9,7 | 455.114,33 |
| 2024 9 | 4.707.673,04 | 169,4 | 2.960.011,49 | 32,7 | 1.160.794,18 |
| 2024 8 | 3.546.878,86 | -17,2 | -734.629,06 | -33,6 | -1.795.042,94 |
| 2024 7 | 5.341.921,80 | 8,4 | 414.733,64 | -6,6 | -378.324,73 |
| 2024 6 | 5.720.246,53 | 80,6 | 2.552.758,44 | -13,0 | -853.580,59 |
| 2024 5 | 6.573.827,12 | -24,4 | -2.118.137,06 | 17,4 | 974.127,72 |
| 2024 4 | 5.599.699,40 | 12,2 | 607.772,77 | 6,4 | 337.586,09 |
| 2024 3 | 5.262.113,31 | -53,0 | -5.943.180,08 | -15,4 | -960.919,19 |