| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.450.548,88 | -39,5 | -1.597.662,98 | 29,2 | 553.641,40 |
| 2025 3 | 1.896.907,48 | -44,7 | -1.531.305,10 | -45,3 | -1.573.435,03 |
| 2025 2 | 3.470.342,51 | 5,7 | 186.721,33 | -14,9 | -607.672,90 |
| 2025 1 | 4.078.015,41 | 31,2 | 970.326,54 | 3,8 | 147.658,32 |
| 2024 12 | 3.930.357,09 | 24,6 | 774.891,04 | 38,8 | 1.098.007,36 |
| 2024 11 | 2.832.349,73 | 49,9 | 942.320,40 | -38,5 | -1.773.678,79 |
| 2024 10 | 4.606.028,52 | -75,6 | -14.236.681,10 | 4,9 | 214.235,11 |
| 2024 9 | 4.391.793,41 | 12,2 | 475.769,72 | 31,7 | 1.057.267,28 |
| 2024 8 | 3.334.526,13 | -14,9 | -585.660,14 | -33,0 | -1.639.441,29 |
| 2024 7 | 4.973.967,42 | -18,6 | -1.133.609,75 | 32,9 | 1.230.668,89 |
| 2024 6 | 3.743.298,53 | -49,5 | -3.671.157,53 | -21,4 | -1.020.044,58 |
| 2024 5 | 4.763.343,11 | -1,6 | -78.797,79 | 17,7 | 715.131,25 |
| 2024 4 | 4.048.211,86 | 19,7 | 666.672,49 | 18,1 | 619.999,28 |
| 2024 3 | 3.428.212,58 | -25,6 | -1.181.547,99 | 4,4 | 144.591,40 |