| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.819.724,93 | -5,2 | -154.197,60 | -12,2 | -390.828,07 |
| 2025 3 | 3.210.553,00 | 72,6 | 1.349.943,60 | -25,6 | -1.106.044,62 |
| 2025 2 | 4.316.597,62 | 150,4 | 2.592.558,98 | 105,5 | 2.216.141,99 |
| 2025 1 | 2.100.455,63 | 23,9 | 405.689,38 | 63,7 | 817.023,68 |
| 2024 12 | 1.283.431,95 | 19,8 | 212.441,31 | 8,9 | 104.498,46 |
| 2024 11 | 1.178.933,49 | -3,1 | -37.145,79 | -44,7 | -953.036,51 |
| 2024 10 | 2.131.970,00 | 1,5 | 31.270,88 | 39,5 | 604.153,50 |
| 2024 9 | 1.527.816,50 | -9,1 | -152.610,49 | 12,5 | 169.966,67 |
| 2024 8 | 1.357.849,83 | 5,2 | 67.431,31 | -22,6 | -395.686,37 |
| 2024 7 | 1.753.536,20 | 66,0 | 697.131,42 | 1,7 | 29.316,31 |
| 2024 6 | 1.724.219,89 | 45,2 | 537.090,44 | -39,0 | -1.101.365,82 |
| 2024 5 | 2.825.585,71 | 111,5 | 1.489.434,10 | -5,0 | -148.336,82 |
| 2024 4 | 2.973.922,53 | 161,0 | 1.834.419,65 | 59,8 | 1.113.313,13 |
| 2024 3 | 1.860.609,40 | -14,2 | -308.952,26 | 7,9 | 136.570,76 |