| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.539.897,22 | -40,6 | -3.099.159,15 | 17,7 | 683.543,13 |
| 2025 3 | 3.856.354,09 | 0,3 | 10.378,73 | 5,3 | 194.664,06 |
| 2025 2 | 3.661.690,03 | -31,4 | -1.675.972,57 | 2,3 | 83.347,49 |
| 2025 1 | 3.578.342,54 | 6,6 | 222.036,11 | 4,1 | 141.419,87 |
| 2024 12 | 3.436.922,67 | -5,7 | -206.458,01 | -39,0 | -2.200.773,46 |
| 2024 11 | 5.637.696,13 | 44,5 | 1.734.883,74 | 32,6 | 1.385.013,97 |
| 2024 10 | 4.252.682,16 | 7,0 | 276.707,72 | 7,1 | 280.161,81 |
| 2024 9 | 3.972.520,35 | 25,4 | 803.258,04 | 113,4 | 2.111.054,77 |
| 2024 8 | 1.861.465,58 | 35,1 | 483.561,09 | -63,0 | -3.165.266,96 |
| 2024 7 | 5.026.732,54 | 93,7 | 2.432.109,67 | 11,0 | 496.502,76 |
| 2024 6 | 4.530.229,78 | 48,6 | 1.480.997,35 | 25,5 | 919.931,70 |
| 2024 5 | 3.610.298,08 | 12,7 | 407.942,19 | -52,7 | -4.028.758,29 |
| 2024 4 | 7.639.056,37 | 163,6 | 4.741.222,71 | 98,6 | 3.793.081,01 |
| 2024 3 | 3.845.975,36 | 19,9 | 637.895,52 | -28,0 | -1.491.687,24 |