| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.392.446,01 | -23,5 | -1.041.933,86 | -55,7 | -4.263.242,87 |
| 2025 3 | 7.655.688,88 | 55,1 | 2.719.513,64 | 162,3 | 4.736.502,91 |
| 2025 2 | 2.919.185,97 | -35,0 | -1.573.660,61 | -29,0 | -1.192.444,78 |
| 2025 1 | 4.111.630,75 | 54,4 | 1.449.420,48 | -16,7 | -824.594,52 |
| 2024 12 | 4.936.225,27 | 33,7 | 1.243.946,78 | 5,5 | 256.395,03 |
| 2024 11 | 4.679.830,24 | -17,8 | -1.014.618,70 | -20,0 | -1.168.942,85 |
| 2024 10 | 5.848.773,09 | 70,7 | 2.421.448,19 | 8,2 | 442.500,63 |
| 2024 9 | 5.406.272,46 | 40,3 | 1.553.294,58 | 40,9 | 1.569.135,07 |
| 2024 8 | 3.837.137,39 | -5,0 | -202.829,42 | 12,2 | 418.366,93 |
| 2024 7 | 3.418.770,46 | -42,5 | -2.530.479,53 | -17,1 | -705.733,81 |
| 2024 6 | 4.124.504,27 | -32,1 | -1.949.206,07 | -35,4 | -2.262.804,78 |
| 2024 5 | 6.387.309,05 | 24,4 | 1.254.082,06 | 44,0 | 1.952.929,18 |
| 2024 4 | 4.434.379,87 | 4,9 | 208.920,32 | -10,2 | -501.795,37 |
| 2024 3 | 4.936.175,24 | 13,1 | 573.194,85 | 9,9 | 443.328,66 |