| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 6.003.680,13 | 42,7 | 1.797.776,82 | 51,3 | 2.035.861,23 |
| 2025 3 | 3.967.818,90 | 1,2 | 47.606,33 | -21,8 | -1.103.505,36 |
| 2025 2 | 5.071.324,26 | 76,0 | 2.189.113,16 | 56,8 | 1.836.389,15 |
| 2025 1 | 3.234.935,11 | 207,0 | 2.181.260,94 | 21,1 | 562.602,50 |
| 2024 12 | 2.672.332,61 | 46,5 | 847.796,60 | -38,9 | -1.703.661,36 |
| 2024 11 | 4.375.993,97 | 33,1 | 1.088.651,82 | -11,0 | -539.785,19 |
| 2024 10 | 4.915.779,16 | 27,1 | 1.046.713,52 | 31,6 | 1.180.859,25 |
| 2024 9 | 3.734.919,91 | 19,4 | 607.342,06 | -35,7 | -2.073.248,35 |
| 2024 8 | 5.808.168,26 | 81,2 | 2.602.517,31 | 92,8 | 2.796.186,04 |
| 2024 7 | 3.011.982,22 | 12,1 | 323.859,11 | 114,0 | 1.604.750,71 |
| 2024 6 | 1.407.231,51 | 5,4 | 71.562,18 | -58,8 | -2.005.708,11 |
| 2024 5 | 3.412.939,62 | 21,7 | 608.343,56 | -18,9 | -792.963,69 |
| 2024 4 | 4.205.903,31 | 55,7 | 1.505.047,97 | 7,3 | 285.690,74 |
| 2024 3 | 3.920.212,57 | 3,8 | 144.674,77 | 36,0 | 1.038.001,47 |