| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.385.895,56 | -50,4 | -1.410.408,52 | -23,4 | -422.284,34 |
| 2025 3 | 1.808.179,90 | -9,5 | -189.082,88 | -31,7 | -840.095,04 |
| 2025 2 | 2.648.274,94 | 23,1 | 497.165,86 | -44,9 | -2.155.046,90 |
| 2025 1 | 4.803.321,84 | -29,6 | -2.019.217,04 | 147,5 | 2.862.810,54 |
| 2024 12 | 1.940.511,30 | -21,0 | -516.337,45 | 44,9 | 601.609,70 |
| 2024 11 | 1.338.901,60 | -32,4 | -640.788,29 | -40,8 | -921.063,09 |
| 2024 10 | 2.259.964,69 | 250,3 | 1.614.787,10 | 125,2 | 1.256.259,99 |
| 2024 9 | 1.003.704,70 | -18,1 | -221.047,92 | -57,7 | -1.368.076,00 |
| 2024 8 | 2.371.780,70 | 30,0 | 547.318,92 | 16,0 | 327.647,18 |
| 2024 7 | 2.044.133,52 | -22,7 | -601.575,02 | -16,7 | -408.515,11 |
| 2024 6 | 2.452.648,63 | 10,4 | 230.920,43 | -33,7 | -1.247.815,88 |
| 2024 5 | 3.700.464,51 | 15,5 | 495.816,89 | 32,3 | 904.160,43 |
| 2024 4 | 2.796.304,08 | 74,6 | 1.194.908,89 | 40,0 | 799.041,30 |
| 2024 3 | 1.997.262,78 | 1,7 | 33.655,83 | -7,2 | -153.846,30 |