| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.911.468,78 | 44,0 | 889.244,72 | 10,6 | 278.175,11 |
| 2025 3 | 2.633.293,67 | -1,0 | -27.756,50 | -40,3 | -1.776.273,02 |
| 2025 2 | 4.409.566,69 | 64,7 | 1.732.369,88 | 135,4 | 2.536.624,78 |
| 2025 1 | 1.872.941,91 | -34,5 | -985.533,85 | -3,0 | -57.095,87 |
| 2024 12 | 1.930.037,78 | -13,1 | -291.132,15 | -14,7 | -333.736,85 |
| 2024 11 | 2.263.774,63 | -47,2 | -2.019.581,22 | -15,5 | -416.002,74 |
| 2024 10 | 2.679.777,37 | -12,6 | -385.210,60 | -28,8 | -1.081.627,66 |
| 2024 9 | 3.761.405,03 | 35,7 | 988.898,72 | 453,4 | 3.081.759,53 |
| 2024 8 | 679.645,50 | -76,5 | -2.213.523,43 | -84,8 | -3.778.473,61 |
| 2024 7 | 4.458.119,11 | 12,1 | 480.235,45 | 9,6 | 391.562,59 |
| 2024 6 | 4.066.556,52 | 1,2 | 46.898,12 | 23,4 | 770.928,55 |
| 2024 5 | 3.295.627,97 | -29,0 | -1.343.591,15 | 63,0 | 1.273.403,91 |
| 2024 4 | 2.022.224,06 | -53,5 | -2.323.468,92 | -24,0 | -638.826,11 |
| 2024 3 | 2.661.050,17 | -43,9 | -2.079.210,82 | -0,6 | -16.146,64 |