| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.476.058,86 | 5,6 | 185.621,51 | -19,8 | -858.117,91 |
| 2025 3 | 4.334.176,77 | -29,6 | -1.818.189,53 | 24,4 | 849.857,17 |
| 2025 2 | 3.484.319,60 | -20,5 | -895.757,73 | -7,7 | -288.585,73 |
| 2025 1 | 3.772.905,33 | -10,0 | -417.291,68 | -13,2 | -573.339,61 |
| 2024 12 | 4.346.244,94 | 29,1 | 980.354,86 | 0,0 | 1.416,02 |
| 2024 11 | 4.344.828,92 | -1,0 | -44.586,01 | 13,2 | 507.326,45 |
| 2024 10 | 3.837.502,47 | 21,6 | 680.917,31 | 18,7 | 605.146,26 |
| 2024 9 | 3.232.356,21 | -10,9 | -393.690,33 | -29,6 | -1.359.468,17 |
| 2024 8 | 4.591.824,38 | 28,0 | 1.005.545,06 | 26,6 | 965.468,52 |
| 2024 7 | 3.626.355,86 | 17,3 | 534.235,00 | 6,7 | 228.689,90 |
| 2024 6 | 3.397.665,96 | 4,7 | 150.988,67 | -13,2 | -517.989,18 |
| 2024 5 | 3.915.655,14 | 19,1 | 628.236,01 | 19,0 | 625.217,79 |
| 2024 4 | 3.290.437,35 | 17,1 | 479.646,07 | -46,5 | -2.861.928,95 |
| 2024 3 | 6.152.366,30 | 49,9 | 2.047.629,72 | 40,5 | 1.772.288,97 |