| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.660.034,14 | 26,1 | 963.896,88 | 35,7 | 1.227.072,75 |
| 2025 3 | 3.432.961,39 | -7,9 | -295.296,03 | 29,5 | 781.714,52 |
| 2025 2 | 2.651.246,87 | 60,2 | 995.920,92 | -7,2 | -205.414,56 |
| 2025 1 | 2.856.661,43 | -5,9 | -178.358,56 | 507,0 | 2.386.008,55 |
| 2024 12 | 470.652,88 | -87,6 | -3.326.858,13 | -85,8 | -2.847.580,51 |
| 2024 11 | 3.318.233,39 | -20,9 | -878.702,67 | -26,7 | -1.208.265,50 |
| 2024 10 | 4.526.498,89 | 3,9 | 171.789,76 | 48,6 | 1.481.029,24 |
| 2024 9 | 3.045.469,65 | 59,0 | 1.130.525,20 | -0,7 | -20.430,58 |
| 2024 8 | 3.065.900,23 | -34,8 | -1.634.423,85 | 1.105,2 | 2.811.500,35 |
| 2024 7 | 254.399,88 | -88,8 | -2.021.040,45 | -93,9 | -3.927.246,32 |
| 2024 6 | 4.181.646,20 | 3,4 | 138.531,95 | 38,8 | 1.169.510,40 |
| 2024 5 | 3.012.135,80 | -40,7 | -2.067.635,99 | -18,5 | -684.001,46 |
| 2024 4 | 3.696.137,26 | -5,4 | -210.787,17 | -0,9 | -32.120,16 |
| 2024 3 | 3.728.257,42 | -37,5 | -2.234.031,70 | 125,2 | 2.072.931,47 |