| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.745.825,09 | 373,9 | 3.744.440,65 | -7,8 | -402.061,10 |
| 2025 3 | 5.147.886,19 | 394,2 | 4.106.275,54 | 43,4 | 1.557.668,32 |
| 2025 2 | 3.590.217,87 | 171,6 | 2.268.143,87 | 2,9 | 100.613,58 |
| 2025 1 | 3.489.604,29 | -68,9 | -7.735.138,11 | 84,3 | 1.596.042,45 |
| 2024 12 | 1.893.561,84 | -3,9 | -76.118,94 | -38,1 | -1.167.622,25 |
| 2024 11 | 3.061.184,09 | 130,7 | 1.734.357,30 | -6,1 | -199.606,03 |
| 2024 10 | 3.260.790,12 | 3.780,5 | 3.176.760,20 | -34,3 | -1.703.377,99 |
| 2024 9 | 4.964.168,11 | 1.913,2 | 4.717.586,09 | -11,0 | -615.539,02 |
| 2024 8 | 5.579.707,13 | 84,9 | 2.561.474,19 | 19,1 | 896.304,59 |
| 2024 7 | 4.683.402,54 | 84,3 | 2.142.364,37 | 155,7 | 2.851.708,63 |
| 2024 6 | 1.831.693,91 | 966,5 | 1.659.951,86 | 166,0 | 1.142.967,89 |
| 2024 5 | 688.726,02 | -85,7 | -4.111.480,31 | -31,2 | -312.658,42 |
| 2024 4 | 1.001.384,44 | -51,9 | -1.080.050,38 | -3,9 | -40.226,21 |
| 2024 3 | 1.041.610,65 | -74,9 | -3.100.000,85 | -21,2 | -280.463,35 |