| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.641.408,81 | 43,5 | 2.014.015,05 | 310,7 | 5.024.364,45 |
| 2025 3 | 1.617.044,36 | -47,3 | -1.451.285,24 | 18,7 | 254.773,12 |
| 2025 2 | 1.362.271,24 | -49,8 | -1.350.241,40 | -36,8 | -791.602,29 |
| 2025 1 | 2.153.873,53 | -36,4 | -1.234.293,51 | -70,0 | -5.013.929,59 |
| 2024 12 | 7.167.803,12 | 655,2 | 6.218.673,10 | 44,3 | 2.198.760,74 |
| 2024 11 | 4.969.042,38 | 97,7 | 2.454.933,57 | 51,4 | 1.687.475,31 |
| 2024 10 | 3.281.567,07 | -21,3 | -890.016,01 | 47,2 | 1.052.090,04 |
| 2024 9 | 2.229.477,03 | -27,4 | -839.546,78 | -30,2 | -963.263,02 |
| 2024 8 | 3.192.740,05 | -19,5 | -774.905,21 | 33,1 | 794.792,71 |
| 2024 7 | 2.397.947,34 | -57,0 | -3.176.523,53 | -24,4 | -773.401,39 |
| 2024 6 | 3.171.348,73 | -55,0 | -3.868.970,09 | -20,3 | -808.016,24 |
| 2024 5 | 3.979.364,97 | -1,9 | -75.482,75 | -14,0 | -648.028,79 |
| 2024 4 | 4.627.393,76 | 24,3 | 904.615,86 | 50,8 | 1.559.064,16 |
| 2024 3 | 3.068.329,60 | -40,8 | -2.113.448,47 | 13,1 | 355.816,96 |