| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.804.498,76 | -35,0 | -973.440,59 | -18,7 | -414.459,18 |
| 2025 3 | 2.218.957,94 | -36,4 | -1.268.143,87 | 41,0 | 644.758,22 |
| 2025 2 | 1.574.199,72 | 5,4 | 80.177,33 | 62,8 | 607.442,51 |
| 2025 1 | 966.757,21 | -26,6 | -349.887,29 | -8,4 | -88.273,43 |
| 2024 12 | 1.055.030,64 | 3,1 | 31.972,31 | 63,1 | 408.236,98 |
| 2024 11 | 646.793,66 | -57,7 | -882.841,89 | -42,9 | -486.598,78 |
| 2024 10 | 1.133.392,44 | -2,8 | -32.886,29 | 14,2 | 141.307,28 |
| 2024 9 | 992.085,16 | 15,3 | 131.868,52 | -32,4 | -475.011,56 |
| 2024 8 | 1.467.096,72 | 15,5 | 197.093,37 | -20,7 | -382.584,30 |
| 2024 7 | 1.849.681,02 | 2,0 | 35.841,69 | -20,6 | -478.406,41 |
| 2024 6 | 2.328.087,43 | -18,8 | -537.171,98 | -4,8 | -117.327,96 |
| 2024 5 | 2.445.415,39 | 68,4 | 993.269,53 | -12,0 | -332.523,96 |
| 2024 4 | 2.777.939,35 | 173,8 | 1.763.260,03 | -20,3 | -709.162,46 |
| 2024 3 | 3.487.101,81 | 139,9 | 2.033.398,69 | 133,4 | 1.993.079,42 |