| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.644.282,25 | 6.139,4 | 5.553.819,60 | 35,6 | 1.481.380,56 |
| 2025 3 | 4.162.901,69 | 1.187,4 | 3.839.555,44 | 132,7 | 2.373.779,44 |
| 2025 2 | 1.789.122,25 | 783,2 | 1.586.545,22 | -81,4 | -7.818.973,75 |
| 2025 1 | 9.608.096,00 | 3.203,3 | 9.317.231,12 | 95,2 | 4.687.048,55 |
| 2024 12 | 4.921.047,45 | 2.553,7 | 4.735.604,04 | 27,8 | 1.070.327,89 |
| 2024 11 | 3.850.719,56 | 2.547,0 | 3.705.246,31 | -27,8 | -1.484.229,44 |
| 2024 10 | 5.334.949,00 | 2.311,5 | 5.113.723,23 | 95,4 | 2.604.742,75 |
| 2024 9 | 2.730.206,25 | 1.133,0 | 2.508.777,89 | -0,6 | -15.234,31 |
| 2024 8 | 2.745.440,56 | 3.616,9 | 2.671.577,01 | -9,2 | -278.100,47 |
| 2024 7 | 3.023.541,03 | 1.380,7 | 2.819.350,30 | 1.169,8 | 2.785.426,03 |
| 2024 6 | 238.115,00 | 9,2 | 19.962,50 | -49,6 | -234.570,62 |
| 2024 5 | 472.685,62 | 225,0 | 327.250,62 | 422,5 | 382.222,97 |
| 2024 4 | 90.462,65 | 24,4 | 17.745,15 | -72,0 | -232.883,60 |
| 2024 3 | 323.346,25 | 59,6 | 120.769,22 | ||