| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.606.727,74 | -13,9 | -421.598,91 | -14,7 | -450.269,98 |
| 2025 3 | 3.056.997,72 | 17,6 | 456.876,31 | 40,8 | 886.330,47 |
| 2025 2 | 2.170.667,25 | -40,3 | -1.462.794,46 | -44,0 | -1.703.602,18 |
| 2025 1 | 3.874.269,43 | 77,9 | 1.696.883,54 | -29,2 | -1.600.663,87 |
| 2024 12 | 5.474.933,30 | 102,1 | 2.765.521,44 | 32,0 | 1.325.733,85 |
| 2024 11 | 4.149.199,45 | 13,1 | 479.243,89 | 10,8 | 405.226,25 |
| 2024 10 | 3.743.973,20 | 48,4 | 1.221.184,22 | 22,2 | 679.580,76 |
| 2024 9 | 3.064.392,44 | 29,1 | 691.007,37 | -6,3 | -205.255,12 |
| 2024 8 | 3.269.647,56 | 0,9 | 30.438,91 | 57,1 | 1.188.785,04 |
| 2024 7 | 2.080.862,52 | 11,8 | 220.230,24 | -35,3 | -1.134.366,50 |
| 2024 6 | 3.215.229,02 | 100,8 | 1.614.351,52 | -16,1 | -615.055,45 |
| 2024 5 | 3.830.284,47 | 55,3 | 1.364.151,06 | 26,5 | 801.957,82 |
| 2024 4 | 3.028.326,65 | 53,8 | 1.059.095,51 | 16,5 | 428.205,24 |
| 2024 3 | 2.600.121,41 | 15,5 | 349.000,85 | -28,4 | -1.033.340,30 |