| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.364.584,58 | -30,0 | -1.440.666,09 | -36,4 | -1.925.244,96 |
| 2025 3 | 5.289.829,54 | 21,9 | 949.570,10 | 20,7 | 905.737,11 |
| 2025 2 | 4.384.092,43 | 44,7 | 1.354.963,82 | 17,0 | 635.651,74 |
| 2025 1 | 3.748.440,69 | 8,7 | 298.903,86 | -68,4 | -8.120.387,50 |
| 2024 12 | 11.868.828,19 | 252,3 | 8.499.440,73 | 219,2 | 8.150.256,38 |
| 2024 11 | 3.718.571,81 | -47,7 | -3.390.779,89 | -41,0 | -2.585.347,54 |
| 2024 10 | 6.303.919,35 | 53,7 | 2.203.309,31 | 45,4 | 1.969.569,04 |
| 2024 9 | 4.334.350,31 | 133,8 | 2.480.752,80 | 47,4 | 1.393.541,48 |
| 2024 8 | 2.940.808,83 | 16,7 | 421.773,25 | -36,7 | -1.701.331,99 |
| 2024 7 | 4.642.140,82 | 102,3 | 2.347.400,75 | 8,9 | 379.996,91 |
| 2024 6 | 4.262.143,91 | -41,4 | -3.008.457,79 | 6,2 | 248.229,58 |
| 2024 5 | 4.013.914,33 | -49,1 | -3.872.090,56 | -16,5 | -791.336,34 |
| 2024 4 | 4.805.250,67 | 16,4 | 676.859,56 | 10,7 | 464.991,23 |
| 2024 3 | 4.340.259,44 | -3,1 | -139.854,86 | 43,3 | 1.311.130,83 |