| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.818.935,61 | 44,3 | 1.171.918,60 | 105,8 | 1.962.877,55 |
| 2025 3 | 1.856.058,06 | -42,3 | -1.360.531,82 | -18,6 | -424.580,37 |
| 2025 2 | 2.280.638,43 | -45,9 | -1.937.795,47 | -34,4 | -1.196.121,70 |
| 2025 1 | 3.476.760,13 | 35,6 | 913.202,99 | -24,9 | -1.150.756,03 |
| 2024 12 | 4.627.516,16 | 22,2 | 839.803,03 | -6,1 | -300.596,24 |
| 2024 11 | 4.928.112,40 | 35,6 | 1.292.618,99 | -2,8 | -140.608,83 |
| 2024 10 | 5.068.721,23 | 47,0 | 1.619.353,01 | 64,1 | 1.979.722,78 |
| 2024 9 | 3.088.998,45 | -20,8 | -809.368,20 | -46,5 | -2.681.611,15 |
| 2024 8 | 5.770.609,60 | 25,5 | 1.173.417,38 | -16,7 | -1.158.136,61 |
| 2024 7 | 6.928.746,21 | 109,7 | 3.624.337,54 | 123,1 | 3.823.441,00 |
| 2024 6 | 3.105.305,21 | 0,6 | 18.350,09 | -64,0 | -5.507.844,89 |
| 2024 5 | 8.613.150,10 | 8,3 | 662.215,53 | 225,4 | 5.966.133,09 |
| 2024 4 | 2.647.017,01 | -7,5 | -215.876,78 | -17,7 | -569.572,87 |
| 2024 3 | 3.216.589,88 | -43,3 | -2.455.930,69 | -23,8 | -1.001.844,02 |