| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.967.785,31 | -7,6 | -244.804,13 | -22,0 | -837.398,11 |
| 2025 3 | 3.805.183,42 | 19,1 | 610.871,72 | 5,5 | 196.593,25 |
| 2025 2 | 3.608.590,17 | -39,0 | -2.301.805,89 | 1,5 | 51.942,68 |
| 2025 1 | 3.556.647,49 | -15,9 | -672.286,20 | -9,0 | -352.118,55 |
| 2024 12 | 3.908.766,04 | 20,0 | 651.216,35 | 32,8 | 964.862,49 |
| 2024 11 | 2.943.903,55 | -5,6 | -174.292,25 | 5,7 | 159.782,44 |
| 2024 10 | 2.784.121,11 | -25,6 | -956.746,07 | 9,0 | 229.709,23 |
| 2024 9 | 2.554.411,88 | -10,1 | -285.708,51 | -22,6 | -743.534,34 |
| 2024 8 | 3.297.946,22 | -0,7 | -23.649,76 | 42,8 | 987.648,48 |
| 2024 7 | 2.310.297,74 | 20,2 | 388.605,46 | -19,1 | -546.045,75 |
| 2024 6 | 2.856.343,49 | 94,8 | 1.390.357,54 | 17,1 | 417.483,03 |
| 2024 5 | 2.438.860,46 | -5,3 | -135.396,97 | -24,1 | -773.728,98 |
| 2024 4 | 3.212.589,44 | -12,0 | -438.064,85 | 0,6 | 18.277,74 |
| 2024 3 | 3.194.311,70 | -21,6 | -880.481,45 | -46,0 | -2.716.084,36 |