| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.097.298,69 | -13,1 | -921.968,88 | -21,0 | -1.618.201,35 |
| 2025 3 | 7.715.500,04 | 19,4 | 1.255.900,36 | 8,6 | 612.184,93 |
| 2025 2 | 7.103.315,11 | 14,8 | 913.210,03 | 0,0 | -3.149,66 |
| 2025 1 | 7.106.464,77 | 56,8 | 2.574.535,76 | 21,3 | 1.246.383,11 |
| 2024 12 | 5.860.081,66 | 30,9 | 1.382.202,93 | 14,5 | 743.633,49 |
| 2024 11 | 5.116.448,17 | 12,7 | 577.586,54 | -8,9 | -501.323,95 |
| 2024 10 | 5.617.772,12 | 17,5 | 835.048,51 | 17,0 | 817.787,72 |
| 2024 9 | 4.799.984,40 | 1,6 | 73.310,77 | -2,1 | -103.742,07 |
| 2024 8 | 4.903.726,47 | -2,3 | -114.483,09 | -12,5 | -702.889,53 |
| 2024 7 | 5.606.616,00 | 4,1 | 219.947,30 | -14,2 | -925.409,75 |
| 2024 6 | 6.532.025,75 | -3,4 | -227.558,68 | -13,5 | -1.021.927,00 |
| 2024 5 | 7.553.952,75 | 15,8 | 1.030.260,68 | 7,6 | 534.685,18 |
| 2024 4 | 7.019.267,57 | 66,0 | 2.789.565,11 | 8,7 | 559.667,89 |
| 2024 3 | 6.459.599,68 | 18,3 | 997.478,08 | 4,4 | 269.494,60 |