| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.726.141,35 | -12,7 | -542.966,11 | -17,0 | -765.505,27 |
| 2025 3 | 4.491.646,62 | 5,8 | 247.831,77 | 17,0 | 653.373,44 |
| 2025 2 | 3.838.273,18 | -9,4 | -395.700,62 | 45,3 | 1.197.314,35 |
| 2025 1 | 2.640.958,83 | -44,1 | -2.080.544,74 | 104,5 | 1.349.435,14 |
| 2024 12 | 1.291.523,69 | 5,2 | 63.872,58 | -62,6 | -2.159.992,75 |
| 2024 11 | 3.451.516,44 | 76,8 | 1.498.927,69 | -17,5 | -732.269,77 |
| 2024 10 | 4.183.786,21 | 70,2 | 1.725.006,74 | -16,3 | -813.135,57 |
| 2024 9 | 4.996.921,78 | 190,3 | 3.275.821,17 | 64,8 | 1.964.903,22 |
| 2024 8 | 3.032.018,56 | 103,8 | 1.544.591,30 | -6,9 | -223.080,33 |
| 2024 7 | 3.255.098,89 | 82,0 | 1.466.891,43 | 26,5 | 682.364,42 |
| 2024 6 | 2.572.734,47 | 12,1 | 277.626,19 | -51,3 | -2.711.383,71 |
| 2024 5 | 5.284.118,18 | 309,2 | 3.992.868,41 | 23,8 | 1.015.010,72 |
| 2024 4 | 4.269.107,46 | 334,7 | 3.287.016,44 | 0,6 | 25.292,61 |
| 2024 3 | 4.243.814,85 | 197,8 | 2.818.928,97 | 0,2 | 9.841,05 |