| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.279.319,05 | -45,1 | -1.873.083,11 | -46,8 | -2.001.952,07 |
| 2025 3 | 4.281.271,12 | 11,0 | 422.554,52 | -8,4 | -389.832,11 |
| 2025 2 | 4.671.103,23 | -11,8 | -626.064,15 | 222,1 | 3.220.721,52 |
| 2025 1 | 1.450.381,71 | -39,8 | -959.836,63 | -81,4 | -6.354.143,59 |
| 2024 12 | 7.804.525,30 | 143,3 | 4.596.890,53 | -13,7 | -1.239.159,90 |
| 2024 11 | 9.043.685,20 | 72,8 | 3.810.770,38 | 67,0 | 3.628.463,25 |
| 2024 10 | 5.415.221,95 | 15,9 | 743.669,71 | 78,4 | 2.380.055,32 |
| 2024 9 | 3.035.166,63 | 2,5 | 73.010,24 | 34,5 | 778.143,96 |
| 2024 8 | 2.257.022,67 | 44,0 | 689.743,94 | -30,3 | -982.449,17 |
| 2024 7 | 3.239.471,84 | -34,3 | -1.692.628,79 | -22,7 | -951.658,70 |
| 2024 6 | 4.191.130,54 | -18,0 | -918.912,65 | 22,9 | 781.409,22 |
| 2024 5 | 3.409.721,32 | -20,8 | -895.145,86 | -17,9 | -742.680,84 |
| 2024 4 | 4.152.402,16 | 90,0 | 1.967.039,68 | 7,6 | 293.685,56 |
| 2024 3 | 3.858.716,60 | -29,8 | -1.640.973,87 | -27,2 | -1.438.450,78 |