| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 5.282.847,34 | 43,9 | 1.610.451,54 | -8,0 | -456.206,12 |
| 2025 2 | 5.739.053,46 | 49,7 | 1.904.685,79 | 16,9 | 830.574,41 |
| 2025 1 | 4.908.479,05 | 46,0 | 1.546.604,58 | -4,1 | -209.790,13 |
| 2024 12 | 5.118.269,18 | 2,7 | 134.148,23 | -2,6 | -133.983,90 |
| 2024 11 | 5.252.253,08 | 20,5 | 893.296,98 | -15,0 | -929.677,31 |
| 2024 10 | 6.181.930,39 | 52,0 | 2.114.347,46 | 38,1 | 1.705.070,22 |
| 2024 9 | 4.476.860,17 | 21,1 | 779.166,78 | 2,9 | 124.107,55 |
| 2024 8 | 4.352.752,62 | -7,2 | -335.092,23 | -24,5 | -1.415.387,10 |
| 2024 7 | 5.768.139,72 | 45,3 | 1.798.743,07 | 26,3 | 1.200.974,95 |
| 2024 6 | 4.567.164,77 | -19,4 | -1.101.903,78 | -4,2 | -198.885,81 |
| 2024 5 | 4.766.050,58 | 6,7 | 298.909,59 | -2,1 | -103.932,14 |
| 2024 4 | 4.869.982,72 | 39,9 | 1.389.748,59 | 32,6 | 1.197.586,92 |
| 2024 3 | 3.672.395,80 | -28,8 | -1.483.789,34 | -4,2 | -161.971,87 |
| 2024 2 | 3.834.367,67 | 14,1 | 472.691,00 | 14,1 | 472.493,20 |