| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 9.509.082,52 | 161,7 | 5.875.171,14 | 102,3 | 4.809.165,19 |
| 2025 3 | 4.699.917,33 | 23,7 | 900.486,64 | 46,4 | 1.489.057,01 |
| 2025 2 | 3.210.860,32 | -5,5 | -186.574,65 | -28,5 | -1.281.324,88 |
| 2025 1 | 4.492.185,20 | 5,8 | 244.059,55 | 44,3 | 1.379.483,89 |
| 2024 12 | 3.112.701,31 | 11,6 | 324.271,96 | -7,2 | -239.652,53 |
| 2024 11 | 3.352.353,84 | -13,0 | -500.574,65 | -43,3 | -2.555.160,07 |
| 2024 10 | 5.907.513,91 | 21,0 | 1.026.623,85 | 16,9 | 855.677,86 |
| 2024 9 | 5.051.836,05 | -32,6 | -2.444.658,31 | 29,4 | 1.146.499,08 |
| 2024 8 | 3.905.336,97 | -48,6 | -3.687.613,80 | -22,9 | -1.161.450,50 |
| 2024 7 | 5.066.787,47 | -22,0 | -1.426.567,49 | 15,5 | 680.327,89 |
| 2024 6 | 4.386.459,58 | -50,3 | -4.429.763,91 | 1,4 | 58.681,07 |
| 2024 5 | 4.327.778,51 | -38,6 | -2.716.795,12 | 19,1 | 693.867,13 |
| 2024 4 | 3.633.911,38 | 33,9 | 920.140,52 | -4,4 | -165.519,31 |
| 2024 3 | 3.799.430,69 | -31,9 | -1.782.932,13 | 11,8 | 401.995,72 |