| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.823.801,99 | -31,4 | -1.751.380,18 | -15,2 | -685.728,31 |
| 2025 3 | 4.509.530,30 | 19,1 | 724.135,54 | 3,9 | 167.067,06 |
| 2025 2 | 4.342.463,24 | 3,1 | 129.499,33 | 0,3 | 14.761,21 |
| 2025 1 | 4.327.702,03 | 1,4 | 57.972,07 | -2,9 | -127.358,58 |
| 2024 12 | 4.455.060,61 | 13,8 | 541.030,60 | 10,7 | 431.579,38 |
| 2024 11 | 4.023.481,23 | -41,7 | -2.876.485,16 | -22,1 | -1.143.259,10 |
| 2024 10 | 5.166.740,33 | -6,6 | -366.127,13 | 4,2 | 209.897,28 |
| 2024 9 | 4.956.843,05 | 13,0 | 569.298,42 | -18,8 | -1.149.712,97 |
| 2024 8 | 6.106.556,02 | 48,8 | 2.001.547,65 | 38,4 | 1.695.185,66 |
| 2024 7 | 4.411.370,36 | 22,9 | 821.048,62 | 18,1 | 675.449,61 |
| 2024 6 | 3.735.920,75 | -19,3 | -891.206,83 | -14,0 | -607.682,38 |
| 2024 5 | 4.343.603,13 | -14,3 | -722.633,98 | -22,1 | -1.231.579,04 |
| 2024 4 | 5.575.182,17 | 14,9 | 722.319,36 | 47,3 | 1.789.787,41 |
| 2024 3 | 3.785.394,76 | -22,1 | -1.074.148,01 | -10,2 | -427.569,15 |