| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.693.954,61 | -19,1 | -1.106.998,95 | -45,2 | -3.872.322,83 |
| 2025 3 | 8.566.277,44 | 31,8 | 2.064.457,83 | 29,0 | 1.925.421,65 |
| 2025 2 | 6.640.855,79 | -21,9 | -1.859.672,27 | -28,4 | -2.636.549,13 |
| 2025 1 | 9.277.404,92 | 92,1 | 4.447.980,13 | 602,2 | 7.956.116,48 |
| 2024 12 | 1.321.288,44 | -34,6 | -697.600,97 | -55,0 | -1.611.922,22 |
| 2024 11 | 2.933.210,66 | -38,2 | -1.812.582,52 | -28,5 | -1.167.033,53 |
| 2024 10 | 4.100.244,19 | 40,3 | 1.178.402,82 | 11,7 | 428.118,06 |
| 2024 9 | 3.672.126,13 | -54,5 | -4.397.505,73 | -29,8 | -1.560.691,18 |
| 2024 8 | 5.232.817,31 | -0,5 | -27.772,75 | 76,7 | 2.272.098,10 |
| 2024 7 | 2.960.719,21 | -73,0 | -8.015.689,88 | -54,0 | -3.476.941,95 |
| 2024 6 | 6.437.661,16 | -8,2 | -573.024,17 | -7,0 | -482.542,95 |
| 2024 5 | 6.920.204,11 | -36,5 | -3.983.374,28 | 19,3 | 1.119.250,55 |
| 2024 4 | 5.800.953,56 | -37,1 | -3.414.210,88 | -10,8 | -700.866,05 |
| 2024 3 | 6.501.819,61 | 13,4 | 769.703,93 | -23,5 | -1.998.708,45 |