| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.897.458,96 | -20,1 | -478.658,85 | -28,3 | -747.587,39 |
| 2025 3 | 2.645.046,35 | 8,0 | 194.755,42 | 76,8 | 1.149.345,89 |
| 2025 2 | 1.495.700,46 | -57,3 | -2.003.308,75 | -16,0 | -285.493,19 |
| 2025 1 | 1.781.193,65 | -14,2 | -295.285,61 | -42,4 | -1.311.450,19 |
| 2024 12 | 3.092.643,84 | 27,3 | 663.330,01 | 6,3 | 183.103,51 |
| 2024 11 | 2.909.540,33 | 0,7 | 19.981,22 | -14,4 | -488.276,47 |
| 2024 10 | 3.397.816,80 | 65,7 | 1.347.730,77 | -2,1 | -71.832,33 |
| 2024 9 | 3.469.649,13 | 31,8 | 836.477,74 | 16,4 | 487.739,50 |
| 2024 8 | 2.981.909,63 | -22,8 | -879.430,08 | -9,1 | -298.212,47 |
| 2024 7 | 3.280.122,10 | 2,1 | 67.157,67 | 32,8 | 809.139,29 |
| 2024 6 | 2.470.982,81 | -5,3 | -136.827,24 | 6,6 | 152.784,46 |
| 2024 5 | 2.318.198,35 | -25,4 | -789.520,41 | -2,4 | -57.919,46 |
| 2024 4 | 2.376.117,81 | 6,6 | 146.815,39 | -3,0 | -74.173,12 |
| 2024 3 | 2.450.290,93 | -18,5 | -554.193,52 | -30,0 | -1.048.718,28 |