| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.377.439,51 | 39,6 | 674.547,70 | -20,1 | -599.605,02 |
| 2025 3 | 2.977.044,53 | -2,0 | -59.134,25 | 2,9 | 83.419,58 |
| 2025 2 | 2.893.624,95 | 107,1 | 1.496.210,64 | 84,3 | 1.323.523,77 |
| 2025 1 | 1.570.101,18 | 164,4 | 976.221,89 | -45,1 | -1.289.063,20 |
| 2024 12 | 2.859.164,38 | 29,7 | 654.737,99 | -0,6 | -16.694,24 |
| 2024 11 | 2.875.858,62 | -24,2 | -916.220,77 | 5,4 | 148.481,29 |
| 2024 10 | 2.727.377,33 | 78,6 | 1.199.860,70 | 52,4 | 937.287,36 |
| 2024 9 | 1.790.089,97 | 38,6 | 498.251,57 | 468,7 | 1.475.319,67 |
| 2024 8 | 314.770,30 | -80,9 | -1.331.898,66 | -94,0 | -4.953.253,57 |
| 2024 7 | 5.268.023,87 | 146,6 | 3.131.761,14 | 211,5 | 3.576.751,68 |
| 2024 6 | 1.691.272,19 | -4,6 | -81.543,59 | -16,1 | -324.700,65 |
| 2024 5 | 2.015.972,84 | -45,0 | -1.649.804,97 | 18,4 | 313.081,03 |
| 2024 4 | 1.702.891,81 | -10,4 | -197.603,28 | -43,9 | -1.333.286,97 |
| 2024 3 | 3.036.178,78 | 30,2 | 704.817,22 | 117,3 | 1.638.764,47 |