| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.320.856,45 | -11,1 | -288.929,85 | -11,3 | -296.755,20 |
| 2025 3 | 2.617.611,65 | -3,7 | -100.987,67 | 13,4 | 309.762,75 |
| 2025 2 | 2.307.848,90 | 17,1 | 336.939,44 | 0,1 | 3.139,29 |
| 2025 1 | 2.304.709,61 | 33,3 | 576.172,21 | -26,6 | -835.686,19 |
| 2024 12 | 3.140.395,80 | 46,9 | 1.003.100,63 | -57,4 | -4.228.213,08 |
| 2024 11 | 7.368.608,88 | 300,0 | 5.526.648,62 | 251,9 | 5.274.809,03 |
| 2024 10 | 2.093.799,85 | 48,9 | 687.111,00 | -38,8 | -1.325.938,24 |
| 2024 9 | 3.419.738,09 | 140,1 | 1.995.616,49 | 380,8 | 2.708.433,30 |
| 2024 8 | 711.304,79 | -62,1 | -1.164.594,62 | -83,9 | -3.704.008,36 |
| 2024 7 | 4.415.313,15 | 182,5 | 2.852.233,16 | 103,4 | 2.244.500,44 |
| 2024 6 | 2.170.812,71 | -3,2 | -70.756,22 | 32,3 | 530.114,28 |
| 2024 5 | 1.640.698,43 | 6,1 | 94.257,30 | -37,1 | -969.087,87 |
| 2024 4 | 2.609.786,30 | -20,6 | -675.726,87 | -4,0 | -108.813,02 |
| 2024 3 | 2.718.599,32 | 24,4 | 532.368,67 | 37,9 | 747.689,86 |