| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.395.925,90 | -30,4 | -1.485.264,71 | -3,3 | -114.597,44 |
| 2025 3 | 3.510.523,34 | 5,6 | 187.252,90 | -12,5 | -499.961,75 |
| 2025 2 | 4.010.485,09 | 0,9 | 37.258,66 | 11,0 | 395.951,38 |
| 2025 1 | 3.614.533,71 | 1,4 | 50.656,86 | 25,1 | 724.475,18 |
| 2024 12 | 2.890.058,53 | -39,1 | -1.851.565,56 | -22,2 | -822.888,12 |
| 2024 11 | 3.712.946,65 | -2,1 | -80.976,52 | -21,4 | -1.012.680,47 |
| 2024 10 | 4.725.627,12 | -2,8 | -135.752,05 | 17,1 | 688.465,42 |
| 2024 9 | 4.037.161,70 | -9,0 | -399.161,28 | 4,0 | 156.186,84 |
| 2024 8 | 3.880.974,86 | 3,9 | 144.090,29 | -19,2 | -919.520,44 |
| 2024 7 | 4.800.495,30 | 17,1 | 702.144,89 | 1,1 | 54.054,84 |
| 2024 6 | 4.746.440,46 | -18,1 | -1.051.805,82 | -1,6 | -76.413,93 |
| 2024 5 | 4.822.854,39 | -2,5 | -125.799,21 | -1,2 | -58.336,22 |
| 2024 4 | 4.881.190,61 | 28,3 | 1.077.719,44 | 46,9 | 1.557.920,17 |
| 2024 3 | 3.323.270,44 | -29,7 | -1.402.836,09 | -16,4 | -649.955,99 |