| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.895.634,39 | -2,7 | -134.585,38 | -1,3 | -65.152,72 |
| 2025 3 | 4.960.787,11 | 1.596,6 | 4.668.387,85 | 13,7 | 599.031,48 |
| 2025 2 | 4.361.755,63 | -30,0 | -1.867.014,27 | -53,9 | -5.101.185,88 |
| 2025 1 | 9.462.941,51 | 546,4 | 7.999.090,76 | 4.299,7 | 9.247.861,10 |
| 2024 12 | 215.080,41 | -90,0 | -1.929.151,32 | -43,6 | -166.023,12 |
| 2024 11 | 381.103,53 | 161,9 | 235.604,04 | -95,6 | -8.219.476,73 |
| 2024 10 | 8.600.580,26 | 2.635,7 | 8.286.196,17 | 5.455,6 | 8.445.772,19 |
| 2024 9 | 154.808,07 | -96,3 | -4.033.887,65 | -73,3 | -423.906,30 |
| 2024 8 | 578.714,37 | -71,9 | -1.477.585,97 | 14,1 | 71.285,63 |
| 2024 7 | 507.428,74 | -78,0 | -1.794.762,58 | 16,0 | 70.146,17 |
| 2024 6 | 437.282,57 | -79,7 | -1.715.559,78 | -89,9 | -3.877.064,98 |
| 2024 5 | 4.314.347,55 | 24,6 | 850.836,44 | -14,2 | -715.872,22 |
| 2024 4 | 5.030.219,77 | 442,8 | 4.103.456,33 | 1.620,3 | 4.737.820,51 |
| 2024 3 | 292.399,26 | -77,7 | -1.019.760,25 | -95,3 | -5.936.370,64 |